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.) |
03/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 33,187 | 03/01/2020 | OWN/2019-20/P/1 | Expenditures | 850,000 | |||||||
03/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 11,000 | 03/01/2020 | SFCG/2019-20/P/94 | Expenditures | 36,770 | |||||||
03/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 498,000 | 03/01/2020 | SFCG/2019-20/P/95 | Expenditures | 460,853 | |||||||
03/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 498,000 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 1,223,211 | |||||||
03/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 498,000 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
03/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 498,000 | 06/01/2020 | IAY/2019-20/P/4 | Expenditures | 99,579 | |||||||
06/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 32,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:43 AM. |