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.) |
31/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,416 | 04/12/2019 | OWN/2019-20/P/51 | Expenditures | 16,160 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,416 | 04/12/2019 | OWN/2019-20/P/52 | Expenditures | 900 | |||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/24 | Expenditures | 34,424 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/30 | Expenditures | 23,483 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/53 | Expenditures | 31,511 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/54 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/55 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/56 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/57 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/58 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/26 | Expenditures | 34,424 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/27 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:52 AM. |