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.) |
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 171,074 | 19/12/2019 | SFCG/2019-20/P/25 | Expenditures | 31,720 | |||||||
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 236,720 | 30/12/2019 | OWN/2019-20/P/11 | Expenditures | 12,500 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 19,268 | 31/12/2019 | OWN/2019-20/P/12 | Expenditures | 6,101 | |||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,440 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 229 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 5,699 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 213 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/17 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:48 PM. |