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/2 | Direct Receipts | 3,829 | 03/01/2020 | SFCG/2019-20/P/74 | Expenditures | 28,745 | |||||||
02/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 36 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 20,046 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 1,554 | Expenditures | ||||||||||
13/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 186 | Expenditures | ||||||||||
13/01/2020 | SWMS/2019-20/R/16 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:06 AM. |