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 | 13,844 | 03/01/2020 | SFCG/2019-20/P/109 | Expenditures | 20,063 | |||||||
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 691,197 | 08/01/2020 | SFCG/2019-20/P/110 | Expenditures | 10,000 | |||||||
02/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 5,116 | 08/01/2020 | SFCG/2019-20/P/111 | Expenditures | 38,016 | |||||||
02/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 1,817 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 1,817 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 1,367 | Expenditures | ||||||||||
02/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:38 AM. |