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.) |
03/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,394 | 10/09/2019 | FFC/2019-20/P/1 | Expenditures | 485,000 | |||||||
03/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 687,534 | 10/09/2019 | SFCG/2019-20/P/10 | Expenditures | 62,000 | |||||||
03/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,511 | 10/09/2019 | SFCG/2019-20/P/9 | Expenditures | 60,000 | |||||||
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 49,117 | 12/09/2019 | OWN/2019-20/P/24 | Expenditures | 5,700 | |||||||
03/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 50,000 | |||||||
03/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 19,030 | |||||||
03/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 636 | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 660 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 16,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:58 PM. |