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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,309 | 20/12/2019 | OWN/2019-20/P/36 | Expenditures | 41,447 | |||||||
01/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 60,745 | 20/12/2019 | SFCG/2019-20/P/15 | Expenditures | 60,000 | |||||||
01/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 20/12/2019 | SFCG/2019-20/P/16 | Expenditures | 47,132 | |||||||
30/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,031 | 20/12/2019 | SFCG/2019-20/P/17 | Expenditures | 1,575 | |||||||
30/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,049 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 48,000 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:54 PM. |