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.) |
01/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 120,000 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 16,868 | |||||||
01/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 252,265 | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 33,496 | |||||||
01/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 149,962 | 09/12/2019 | SFCG/2019-20/P/11 | Expenditures | 33,496 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/51 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/53 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/54 | Expenditures | 61,944 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/55 | Expenditures | 92,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:04 AM. |