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 | OWN/2019-20/R/6 | Direct Receipts | 24,800 | 20/12/2019 | FFC/2019-20/P/2 | Expenditures | 151,966 | |||||||
19/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 37,450 | 20/12/2019 | SFCG/2019-20/P/62 | Expenditures | 17,660 | |||||||
20/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 20/12/2019 | SFCG/2019-20/P/63 | Expenditures | 2,500 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,804 | 21/12/2019 | OWN/2019-20/P/4 | Expenditures | 22,198 | |||||||
25/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,494 | 24/12/2019 | SFCG/2019-20/P/64 | Expenditures | 8,365 | |||||||
25/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 144 | 24/12/2019 | SFCG/2019-20/P/65 | Expenditures | 4,200 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/66 | Expenditures | 2,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:26 AM. |