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/1 | Direct Receipts | 404,157 | 03/01/2020 | SFCG/2019-20/P/56 | Expenditures | 35,658 | |||||||
02/01/2020 | IAY/2019-20/R/7 | Direct Receipts | 732 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 9,325 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 361 | Expenditures | ||||||||||
02/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 273 | Expenditures | ||||||||||
02/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:40 AM. |