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.) |
02/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 90,000 | 02/12/2019 | SFCG/2019-20/P/27 | Expenditures | 32,727 | 04/12/2019 | OWN/2019-20/C/21 | 200 | ||||
04/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 25/12/2019 | OWN/2019-20/P/14 | Expenditures | 5,600 | 24/12/2019 | OWN/2019-20/C/22 | 5,726 | ||||
24/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 4,660 | 26/12/2019 | FFC/2019-20/P/2 | Expenditures | 9,947 | |||||||
24/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 466 | 26/12/2019 | SFCG/2019-20/P/25 | Expenditures | 8,697 | |||||||
24/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 600 | 27/12/2019 | FFC/2019-20/P/1 | Expenditures | 78,525 | |||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/26 | Expenditures | 17,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:50 AM. |