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.) |
01/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 129,337 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 100,152 | |||||||
21/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,100 | 11/11/2019 | SFCG/2019-20/P/1 | Expenditures | 20,775 | |||||||
21/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 85 | 11/11/2019 | SFCG/2019-20/P/2 | Expenditures | 96,007 | |||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,928 | 12/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,840 | |||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 96,007 | 27/11/2019 | OWN/2019-20/P/27 | Expenditures | 5,134 | |||||||
30/11/2019 | SFCG/2019-20/R/2 | Direct Receipts | 33,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:53 PM. |