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/3 | Direct Receipts | 9,524 | 31/12/2019 | OWN/2019-20/P/8 | Expenditures | 88,450 | |||||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,496 | 31/12/2019 | SFCG/2019-20/P/22 | Expenditures | 94,500 | |||||||
31/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 4,252 | 31/12/2019 | SFCG/2019-20/P/23 | Expenditures | 65,000 | |||||||
31/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 12,092 | 31/12/2019 | SFCG/2019-20/P/24 | Expenditures | 43,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:33 AM. |