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/4 | Direct Receipts | 2,325 | 03/12/2019 | SFCG/2019-20/P/38 | Expenditures | 40,808 | |||||||
13/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,190 | 12/12/2019 | SFCG/2019-20/P/35 | Expenditures | 883 | |||||||
17/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,695 | 12/12/2019 | SFCG/2019-20/P/36 | Expenditures | 3,831 | |||||||
25/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 2,633 | 12/12/2019 | SFCG/2019-20/P/37 | Expenditures | 31,257 | |||||||
25/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 27 | 23/12/2019 | OWN/2019-20/P/10 | Expenditures | 3,850 | |||||||
25/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 3,026 | 23/12/2019 | OWN/2019-20/P/11 | Expenditures | 2,650 | |||||||
25/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,020 | 31/12/2019 | SFCG/2019-20/P/39 | Expenditures | 40,808 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:22 PM. |