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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,634 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 435,000 | |||||||
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,384 | 01/10/2019 | OWN/2019-20/P/57 | Expenditures | 483 | |||||||
01/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 97,790 | 01/10/2019 | OWN/2019-20/P/58 | Expenditures | 23,696 | |||||||
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 15,015 | 01/10/2019 | OWN/2019-20/P/59 | Expenditures | 3,712 | |||||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 41,804 | 01/10/2019 | OWN/2019-20/P/60 | Expenditures | 2,650 | |||||||
01/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 14,015 | 01/10/2019 | OWN/2019-20/P/61 | Expenditures | 2,900 | |||||||
01/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 01/10/2019 | OWN/2019-20/P/62 | Expenditures | 6,594 | |||||||
01/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 34,000 | 09/10/2019 | OWN/2019-20/P/63 | Expenditures | 1,903 | |||||||
01/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 150,000 | 09/10/2019 | OWN/2019-20/P/64 | Expenditures | 3,806 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/65 | Expenditures | 173,063 | ||||||||||
Direct Receipts | 09/10/2019 | SFCG/2019-20/P/14 | Expenditures | 62,658 | ||||||||||
Direct Receipts | 09/10/2019 | SFCG/2019-20/P/15 | Expenditures | 39,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:17 PM. |