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.) |
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 320,827 | 31/10/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
31/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 22,565 | 31/10/2019 | PAR/2019-20/P/34 | Expenditures | 8,000 | |||||||
31/10/2019 | PAR/2019-20/R/2 | Direct Receipts | 25,419 | 31/10/2019 | SFCG/2019-20/P/34 | Expenditures | 31,330 | |||||||
31/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 169,000 | 31/10/2019 | SFCG/2019-20/P/35 | Expenditures | 102,633 | |||||||
31/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:06 AM. |