Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,051,210 | 21/10/2019 | OWN/2019-20/P/46 | Expenditures | 19,610 | |||||||
21/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 43,258 | 21/10/2019 | OWN/2019-20/P/47 | Expenditures | 14,850 | |||||||
21/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,656 | 21/10/2019 | SFCG/2019-20/P/20 | Expenditures | 30,000 | |||||||
21/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 21/10/2019 | SFCG/2019-20/P/21 | Expenditures | 7,651 | |||||||
21/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 150,000 | 21/10/2019 | SFCG/2019-20/P/22 | Expenditures | 15,015 | |||||||
21/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 50,000 | 21/10/2019 | SFCG/2019-20/P/23 | Expenditures | 87,057 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:57 PM. |