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.) |
09/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 673 | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 50,065 | 09/12/2019 | OWN/2019-20/C/6 | 673 | ||||
09/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 75 | Expenditures | 09/12/2019 | OWN/2019-20/C/7 | 75 | |||||||
25/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 116 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,088 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 4,617 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/19 | Direct Receipts | 19,036 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:59 AM. |