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/9 | Direct Receipts | 12,447 | 05/12/2019 | OWN/2019-20/P/33 | Expenditures | 16,478 | |||||||
31/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 21,010 | 05/12/2019 | OWN/2019-20/P/34 | Expenditures | 27,790 | |||||||
31/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 85,000 | 18/12/2019 | OWN/2019-20/P/35 | Expenditures | 19,410 | |||||||
31/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 208 | 24/12/2019 | OWN/2019-20/P/36 | Expenditures | 29,100 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 31,707 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/37 | Expenditures | 27,790 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/39 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/40 | Expenditures | 149,880 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/8 | Expenditures | 134,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:48:23 PM. |