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.) |
30/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,498,988 | 06/12/2019 | OWN/2019-20/P/30 | Expenditures | 32,198 | |||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,800 | 06/12/2019 | SFCG/2019-20/P/9 | Expenditures | 19,572 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 380 | 10/12/2019 | SFCG/2019-20/P/10 | Expenditures | 6,014 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/2 | Expenditures | 1,270,880 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/4 | Expenditures | 29,714 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/31 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:36 PM. |