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/4 | Direct Receipts | 5,136 | 31/12/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
31/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,000 | 31/12/2019 | PAR/2019-20/P/3 | Expenditures | 5,712 | |||||||
31/12/2019 | PAR/2019-20/R/4 | Direct Receipts | 735 | 31/12/2019 | SFCG/2019-20/P/38 | Expenditures | 70,640 | |||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 628 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 1,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:51:11 PM. |