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.) |
25/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,627 | 18/12/2019 | SFCG/2019-20/P/53 | Expenditures | 34,232 | |||||||
25/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1,866 | 18/12/2019 | SFCG/2019-20/P/54 | Expenditures | 134,877 | |||||||
25/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 6,792 | 23/12/2019 | SFCG/2019-20/P/55 | Expenditures | 39,557 | |||||||
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,601 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:42 PM. |