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.) |
01/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,163,184 | 12/12/2019 | OWN/2019-20/P/6 | Expenditures | 11,760 | |||||||
01/12/2019 | SFCG/2019-20/R/1 | Direct Receipts | 23,243 | 12/12/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,162 | 12/12/2019 | SFCG/2019-20/P/10 | Expenditures | 19,915 | |||||||
31/12/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,578 | 12/12/2019 | SFCG/2019-20/P/12 | Expenditures | 33,985 | |||||||
31/12/2019 | SFCG/2019-20/R/5 | Direct Receipts | 7,107 | 12/12/2019 | SFCG/2019-20/P/8 | Expenditures | 21,690 | |||||||
31/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 394 | 12/12/2019 | SFCG/2019-20/P/9 | Expenditures | 53,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:42 AM. |