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.) |
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 150,000 | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 39,900 | |||||||
04/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 305,864 | 18/10/2019 | FFC/2019-20/P/2 | Expenditures | 154,891 | |||||||
04/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,770 | 18/10/2019 | OWN/2019-20/P/15 | Expenditures | 13,150 | |||||||
11/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/7 | Expenditures | 71,955 | |||||||
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,361 | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
18/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:06 PM. |