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.) |
01/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 6,159 | 05/12/2019 | OWN/2019-20/P/16 | Expenditures | 31,225 | |||||||
21/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 05/12/2019 | SFCG/2019-20/P/3 | Expenditures | 28,488 | |||||||
21/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 75,129 | 10/12/2019 | OWN/2019-20/P/18 | Expenditures | 93,867 | |||||||
21/12/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,691 | 10/12/2019 | OWN/2019-20/P/19 | Expenditures | 21,840 | |||||||
31/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 14,556 | 10/12/2019 | OWN/2019-20/P/20 | Expenditures | 23,472 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 11,170 | 31/12/2019 | OWN/2019-20/P/17 | Expenditures | 39,590 | |||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,007 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:24 PM. |