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.) |
01/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,165,687 | 02/02/2020 | FFC/2019-20/P/1 | Expenditures | 351,203 | |||||||
01/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 89,104 | 17/02/2020 | SURPLUS/2019-20/P/15 | Expenditures | 76,780 | |||||||
01/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 70,000 | Expenditures | ||||||||||
01/02/2020 | SURPLUS/2019-20/R/6 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:14 AM. |