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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,664 | 12/08/2019 | FFC/2019-20/P/1 | Expenditures | 50,342 | |||||||
02/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,875 | 12/08/2019 | SFCG/2019-20/P/14 | Expenditures | 31,268 | |||||||
02/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 85.6 | |||||||
02/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 32,000 | 22/08/2019 | SFCG/2019-20/P/15 | Expenditures | 287,040.3 | |||||||
30/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 810 | 22/08/2019 | SFCG/2019-20/P/16 | Expenditures | 23,650.73 | |||||||
30/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 39,200 | Expenditures | ||||||||||
30/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 8,874 | Expenditures | ||||||||||
30/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:22 PM. |