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.) |
12/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,300 | 02/12/2019 | SFCG/2019-20/P/61 | Expenditures | 7,760 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,778 | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 8,492 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,725 | 07/12/2019 | SFCG/2019-20/P/62 | Expenditures | 4,975 | |||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/63 | Expenditures | 7,988 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/64 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/65 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/66 | Expenditures | 8,506 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/67 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 50,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:53 PM. |