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.) |
02/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,294 | 03/01/2020 | SFCG/2019-20/P/56 | Expenditures | 116,958 | 23/01/2020 | OWN/2019-20/C/41 | 10,445 | ||||
02/01/2020 | SFCG/2019-20/R/46 | Direct Receipts | 319 | 14/01/2020 | SFCG/2019-20/P/57 | Expenditures | 56,631 | |||||||
14/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 61,508 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/45 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/47 | Direct Receipts | 65,500 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 10,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:22 PM. |