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/8 | Direct Receipts | 2,630 | 31/12/2019 | OWN/2019-20/P/16 | Expenditures | 2,530 | |||||||
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,100 | 31/12/2019 | SFCG/2019-20/P/32 | Expenditures | 20,100 | |||||||
31/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 520 | 31/12/2019 | SFCG/2019-20/P/33 | Expenditures | 152,120 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/34 | Expenditures | 52,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:46 AM. |