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.) |
01/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 14,568 | 06/02/2020 | SFCG/2019-20/P/284 | Expenditures | 55,001 | |||||||
03/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 1,853 | Expenditures | ||||||||||
03/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 28,963 | Expenditures | ||||||||||
04/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 4,520 | Expenditures | ||||||||||
04/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 69,966 | Expenditures | ||||||||||
04/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 220,856 | Expenditures | ||||||||||
05/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 57,200 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 88,063 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 128,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:49 PM. |