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.) |
31/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,066 | 06/12/2019 | SFCG/2019-20/P/38 | Expenditures | 34,668 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,192 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 132 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 36 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 6,636 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/6 | Direct Receipts | 6,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:24 PM. |