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.) |
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 245,071 | 21/10/2019 | OWN/2019-20/P/7 | Expenditures | 19,180 | |||||||
11/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 6,399 | 21/10/2019 | SFCG/2019-20/P/26 | Expenditures | 8,287 | |||||||
11/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 150,000 | 21/10/2019 | SFCG/2019-20/P/27 | Expenditures | 66,731 | |||||||
14/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,197 | 21/10/2019 | SFCG/2019-20/P/28 | Expenditures | 16,744 | |||||||
14/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:33:06 AM. |