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.) |
11/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 40,000 | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 93,190 | |||||||
11/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,239 | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 29,299 | |||||||
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 36,995 | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 37,660 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,852 | 23/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,540 | |||||||
11/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 32,931 | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 29,660 | |||||||
11/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 270 | 23/07/2019 | SFCG/2019-20/P/4 | Expenditures | 28,908 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:01:10 PM. |