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.) |
02/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/8 | Expenditures | 20,155 | |||||||
02/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,845 | 09/08/2019 | OWN/2019-20/P/10 | Expenditures | 28,380 | |||||||
02/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 29,571 | 09/08/2019 | OWN/2019-20/P/11 | Expenditures | 24,960 | |||||||
08/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,710 | 09/08/2019 | OWN/2019-20/P/9 | Expenditures | 22,040 | |||||||
08/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,957 | 16/08/2019 | SFCG/2019-20/P/5 | Expenditures | 23,291 | |||||||
16/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,032 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:55 AM. |