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/2 | Direct Receipts | 8,754 | 09/12/2019 | OWN/2019-20/P/16 | Expenditures | 114,296 | |||||||
01/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 35,080 | 09/12/2019 | SFCG/2019-20/P/14 | Expenditures | 89,035 | |||||||
01/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,994 | 09/12/2019 | SFCG/2019-20/P/15 | Expenditures | 22,808 | |||||||
01/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 950 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 48,050 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 69,618 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 26,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:19 PM. |