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.) |
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 412 | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 30 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 30/11/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
30/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 45,000 | 30/11/2019 | SFCG/2019-20/P/21 | Expenditures | 35,260 | |||||||
30/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 30/11/2019 | SFCG/2019-20/P/22 | Expenditures | 56,000 | |||||||
30/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 20,526 | 30/11/2019 | SFCG/2019-20/P/23 | Expenditures | 40,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:06 PM. |