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/11 | Direct Receipts | 60,000 | 23/12/2019 | FFC/2019-20/P/2 | Expenditures | 31,188 | |||||||
Direct Receipts | 23/12/2019 | IAY/2019-20/P/5 | Expenditures | 98,050 | ||||||||||
Direct Receipts | 23/12/2019 | IAY/2019-20/P/6 | Expenditures | 98,105 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/70 | Expenditures | 61,942 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/71 | Expenditures | 4,123 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/16 | Expenditures | 32,416 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/17 | Expenditures | 32,416 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/18 | Expenditures | 32,416 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:43 PM. |