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.) |
26/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 03/12/2019 | SFCG/2019-20/P/10 | Expenditures | 23,828 | |||||||
26/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 26,061 | 05/12/2019 | OWN/2019-20/P/20 | Expenditures | 14,841 | |||||||
26/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 23,591 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 11,210 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 5,042 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 140 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:18 PM. |