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 | 295,665 | 17/10/2019 | IAY/2019-20/P/4 | Expenditures | 434,375 | |||||||
04/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 150,000 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 97,576 | |||||||
04/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,721 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 10 | Expenditures | ||||||||||
10/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 49,000 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,286 | Expenditures | ||||||||||
10/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 42,351 | Expenditures | ||||||||||
17/10/2019 | IAY/2019-20/R/7 | Direct Receipts | 3,196 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/14 | Direct Receipts | 4,997 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/5 | Direct Receipts | 5,339 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 580 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:26 AM. |