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 | OWN/2019-20/R/6 | Direct Receipts | 40,660 | 30/11/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
30/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 30/11/2019 | OWN/2019-20/P/4 | Expenditures | 7,800 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 30/11/2019 | SFCG/2019-20/P/18 | Expenditures | 45,310 | |||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,210 | 30/11/2019 | SFCG/2019-20/P/19 | Expenditures | 650,000 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/20 | Expenditures | 39,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:59 AM. |