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.) |
22/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 90,000 | 04/11/2019 | SFCG/2019-20/P/21 | Expenditures | 13,302 | |||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,839 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 79,000 | |||||||
30/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 11/11/2019 | OWN/2019-20/P/38 | Expenditures | 4,900 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 33,100 | 14/11/2019 | SFCG/2019-20/P/22 | Expenditures | 13,124 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/23 | Expenditures | 25,492 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:28 PM. |