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.) |
01/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 686,250 | 09/12/2019 | FFC/2019-20/P/1 | Expenditures | 38,800 | |||||||
03/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 66,763 | 20/12/2019 | SFCG/2019-20/P/18 | Expenditures | 18,040 | |||||||
03/12/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 20/12/2019 | SFCG/2019-20/P/23 | Expenditures | 29,989 | |||||||
05/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 27,456 | 31/12/2019 | SFCG/2019-20/P/21 | Expenditures | 148 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:29 AM. |