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 | 9,790 | 05/12/2019 | OWN/2019-20/P/40 | Expenditures | 15,760 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/22 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/23 | Expenditures | 16,996 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/19 | Expenditures | 18,493 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/41 | Expenditures | 11,757 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/42 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/44 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/24 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/25 | Expenditures | 675 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/26 | Expenditures | 20,443 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/27 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:05 PM. |