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.) |
11/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 429,153 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
13/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 420 | 13/10/2019 | OWN/2019-20/P/33 | Expenditures | 6,423 | |||||||
13/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 27,654 | 13/10/2019 | SFCG/2019-20/P/17 | Expenditures | 11,300 | |||||||
17/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,443 | 13/10/2019 | SFCG/2019-20/P/18 | Expenditures | 19,908 | |||||||
17/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 33,000 | 21/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,280 | |||||||
23/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 29,162 | 21/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,360 | |||||||
31/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 12,002 | 22/10/2019 | OWN/2019-20/P/36 | Expenditures | 7,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:16 AM. |