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.) |
03/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 398,269 | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 235,000 | |||||||
26/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 32,502 | 17/10/2019 | SFCG/2019-20/P/14 | Expenditures | 19,655 | |||||||
26/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 26/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,900 | |||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/31 | Expenditures | 20,510 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/32 | Expenditures | 20,421 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/16 | Expenditures | 19,655 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/17 | Expenditures | 26,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:39 PM. |