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.) |
01/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 14,169.14 | 06/01/2020 | SFCG/2019-20/P/22 | Expenditures | 14,684 | |||||||
01/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 10,575.7 | 06/01/2020 | SFCG/2019-20/P/23 | Expenditures | 7,800 | |||||||
01/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 596.24 | Expenditures | ||||||||||
01/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 3,714.02 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 7,800 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 105,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:19 PM. |