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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,386 | 02/01/2020 | SFCG/2019-20/P/18 | Expenditures | 23,438 | |||||||
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 9,120 | 02/01/2020 | SFCG/2019-20/P/19 | Expenditures | 89,687 | |||||||
01/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 9,346 | 10/01/2020 | OWN/2019-20/P/19 | Expenditures | 12,730 | |||||||
01/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 377 | 10/01/2020 | OWN/2019-20/P/20 | Expenditures | 1,350 | |||||||
02/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 21,779 | 10/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
02/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 488 | 10/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/20 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/21 | Expenditures | 11,217 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/22 | Expenditures | 25,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:14 AM. |