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/7 | Direct Receipts | 3,066 | 31/12/2019 | OWN/2019-20/P/8 | Expenditures | 15,800 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 31/12/2019 | SFCG/2019-20/P/24 | Expenditures | 40,450 | |||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 1,212 | 31/12/2019 | SFCG/2019-20/P/25 | Expenditures | 20,600 | |||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 5,500 | 31/12/2019 | SFCG/2019-20/P/26 | Expenditures | 33,560 | |||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 1,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:23 AM. |