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.) |
05/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 212,927 | 07/11/2019 | IAY/2019-20/P/1 | Expenditures | 34,721 | |||||||
05/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 2,600 | 07/11/2019 | SFCG/2019-20/P/21 | Expenditures | 22,768 | |||||||
21/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 34,292 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 40,209 | Expenditures | ||||||||||
27/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 743 | Expenditures | ||||||||||
27/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:05:29 PM. |