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 | 8,589 | 03/01/2020 | SFCG/2019-20/P/96 | Expenditures | 45,491 | |||||||
02/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 5,009 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 2,209 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 1,542 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 1,858 | Expenditures | ||||||||||
02/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 282 | Expenditures | ||||||||||
13/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 18,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:05 AM. |