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.) |
01/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 912,911 | 01/11/2019 | SFCG/2019-20/P/13 | Expenditures | 21,148 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,915 | 01/11/2019 | SFCG/2019-20/P/14 | Expenditures | 7,680 | |||||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,676 | 12/11/2019 | SFCG/2019-20/P/19 | Expenditures | 46,155 | |||||||
15/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 35,008 | 19/11/2019 | FFC/2019-20/P/1 | Expenditures | 11,400 | |||||||
15/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 19/11/2019 | OWN/2019-20/P/32 | Expenditures | 8,730 | |||||||
21/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,460 | 19/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/31 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:55 PM. |