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.) |
10/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,874 | 02/12/2019 | SFCG/2019-20/P/4 | Expenditures | 14,997 | |||||||
24/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/5 | Expenditures | 8,300 | |||||||
24/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,339 | 02/12/2019 | SFCG/2019-20/P/6 | Expenditures | 8,920 | |||||||
26/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | 02/12/2019 | SFCG/2019-20/P/7 | Expenditures | 9,900 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/8 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/9 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,738 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/34 | Expenditures | 9,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:11 AM. |