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.) |
14/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 666,078 | 05/12/2019 | OWN/2019-20/P/28 | Expenditures | 17,260 | |||||||
25/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 2,158 | 05/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,230 | |||||||
25/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,886 | 05/12/2019 | OWN/2019-20/P/30 | Expenditures | 28,921 | |||||||
25/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 27 | 10/12/2019 | SFCG/2019-20/P/33 | Expenditures | 169,736 | |||||||
25/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,006 | 10/12/2019 | SFCG/2019-20/P/37 | Expenditures | 26,784 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/34 | Expenditures | 13,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:49 AM. |