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/2 | Direct Receipts | 9,340 | 06/12/2019 | OWN/2019-20/P/27 | Expenditures | 42,380 | |||||||
Direct Receipts | 07/12/2019 | IAY/2019-20/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/14 | Expenditures | 63,916 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/29 | Expenditures | 137,509 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/30 | Expenditures | 210,698 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/31 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/32 | Expenditures | 11,967 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/33 | Expenditures | 26,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:13 AM. |