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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 200,000 | 03/12/2019 | SFCG/2019-20/P/15 | Expenditures | 27,508 | |||||||
01/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 17,930 | 03/12/2019 | SFCG/2019-20/P/16 | Expenditures | 2,385 | |||||||
01/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 455 | 03/12/2019 | SFCG/2019-20/P/17 | Expenditures | 190,882 | |||||||
01/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,778 | 11/12/2019 | OWN/2019-20/P/53 | Expenditures | 35,327 | |||||||
01/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,428 | 11/12/2019 | OWN/2019-20/P/54 | Expenditures | 21,950 | |||||||
01/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 6,000 | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 1,636,886 | |||||||
01/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 14,348 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 26,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 18,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:02 AM. |