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.) |
07/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 12/02/2020 | OWN/2019-20/P/24 | Expenditures | 21,298 | |||||||
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 24,800 | 18/02/2020 | SFCG/2019-20/P/50 | Expenditures | 7,960 | |||||||
07/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 29,763 | 18/02/2020 | SFCG/2019-20/P/51 | Expenditures | 8,460 | |||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/52 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/54 | Expenditures | 4,661 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/55 | Expenditures | 4,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:33 PM. |