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/10 | Direct Receipts | 1,252 | 31/12/2019 | OWN/2019-20/P/5 | Expenditures | 200 | |||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,125 | 31/12/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | |||||||
31/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 1,516 | 31/12/2019 | SFCG/2019-20/P/31 | Expenditures | 40,520 | |||||||
31/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 2,063 | 31/12/2019 | SFCG/2019-20/P/32 | Expenditures | 36,850 | |||||||
31/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:48 PM. |