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/5 | Direct Receipts | 150,000 | 07/10/2019 | FFC/2019-20/P/2 | Expenditures | 73,226 | |||||||
04/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 344,373 | 09/10/2019 | OWN/2019-20/P/12 | Expenditures | 9,020 | |||||||
04/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,994 | 11/10/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
11/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 11/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
11/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,456 | 11/10/2019 | SFCG/2019-20/P/8 | Expenditures | 23,768 | |||||||
11/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,756 | 14/10/2019 | SFCG/2019-20/P/7 | Expenditures | 23,007 | |||||||
11/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 23,591 | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
11/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 28,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:46:56 AM. |