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/11 | Direct Receipts | 327,081 | 03/10/2019 | OWN/2019-20/P/10 | Expenditures | 12,400 | |||||||
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 150,000 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 116,561 | |||||||
04/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,542 | 10/10/2019 | SFCG/2019-20/P/8 | Expenditures | 35,078 | |||||||
10/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | |||||||
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,642 | Expenditures | ||||||||||
10/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 28,531 | Expenditures | ||||||||||
25/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 197,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:43 PM. |