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.) |
04/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 200,000 | 04/11/2019 | SFCG/2019-20/P/22 | Expenditures | 200,000 | |||||||
21/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 11/11/2019 | OWN/2019-20/P/8 | Expenditures | 21,350 | |||||||
21/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 30/11/2019 | FFC/2019-20/P/1 | Expenditures | 385,090 | |||||||
21/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,182 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,386 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 14,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:15 AM. |