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/2 | Direct Receipts | 727,261 | 20/02/2020 | IAY/2019-20/P/4 | Expenditures | 106.2 | |||||||
01/02/2020 | SWMS/2019-20/R/18 | Direct Receipts | 18,292 | 20/02/2020 | SFCG/2019-20/P/97 | Expenditures | 40,258 | |||||||
04/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 451,309 | Expenditures | ||||||||||
04/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 103,519 | Expenditures | ||||||||||
06/02/2020 | SWMS/2019-20/R/19 | Direct Receipts | 28,600 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,963 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 2,588 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 87,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:39:49 PM. |