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.) |
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,453 | 31/12/2019 | OWN/2019-20/P/5 | Expenditures | 7,800 | |||||||
31/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 46,324 | 31/12/2019 | SFCG/2019-20/P/21 | Expenditures | 15,450 | |||||||
31/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 3,509 | 31/12/2019 | SFCG/2019-20/P/22 | Expenditures | 180,000 | |||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 2,788 | 31/12/2019 | SFCG/2019-20/P/23 | Expenditures | 88,685 | |||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 1,089 | 31/12/2019 | THFC/2019-20/P/5 | Expenditures | 89,648 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:13 AM. |