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.) |
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,796 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 203.91 | |||||||
03/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,501 | 06/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
03/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,739 | 06/08/2019 | SFCG/2019-20/P/6 | Expenditures | 17,668 | |||||||
03/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,161 | 06/08/2019 | SFCG/2019-20/P/7 | Expenditures | 7,480 | |||||||
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 43,400 | Expenditures | ||||||||||
27/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:16 PM. |