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/24 | Direct Receipts | 1,500 | 30/11/2019 | FFC/2019-20/P/1 | Expenditures | 300,000 | |||||||
30/11/2019 | PAR/2019-20/R/3 | Direct Receipts | 13,292 | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 89,176 | |||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 30/11/2019 | OWN/2019-20/P/7 | Expenditures | 5,400 | |||||||
30/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1,562 | 30/11/2019 | PAR/2019-20/P/2 | Expenditures | 13,200 | |||||||
30/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 87,000 | 30/11/2019 | SFCG/2019-20/P/36 | Expenditures | 12,081 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/37 | Expenditures | 66,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:51 AM. |