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.) |
19/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 06/12/2019 | SFCG/2019-20/P/10 | Expenditures | 29,683 | |||||||
19/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 28,307 | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 31,430 | |||||||
19/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 5,893 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 846 | |||||||
25/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 931 | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/37 | Expenditures | 27,673.7 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:20 PM. |