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/3 | Direct Receipts | 573,671 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 395,438 | |||||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,229 | 04/10/2019 | SFCG/2019-20/P/17 | Expenditures | 17.7 | |||||||
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,626 | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 6,050 | |||||||
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 38,032 | 24/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | |||||||
01/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 554 | 24/10/2019 | OWN/2019-20/P/35 | Expenditures | 30,000 | |||||||
01/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 43,000 | 24/10/2019 | OWN/2019-20/P/36 | Expenditures | 17.7 | |||||||
01/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | 29/10/2019 | SFCG/2019-20/P/18 | Expenditures | 200,920 | |||||||
01/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:56 AM. |