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.) |
03/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 11,598 | 24/02/2020 | OWN/2019-20/P/17 | Expenditures | 33,994 | |||||||
07/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,798 | 24/02/2020 | SFCG/2019-20/P/30 | Expenditures | 62,812 | |||||||
07/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 39,102 | 24/02/2020 | SFCG/2019-20/P/31 | Expenditures | 62,829 | |||||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 21,258 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 62,400 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:21 PM. |