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 | SFCG/2019-20/R/16 | Direct Receipts | 500 | 03/01/2020 | IAY/2019-20/P/6 | Expenditures | 60,155 | |||||||
14/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 23,400 | 03/01/2020 | OWN/2019-20/P/121 | Expenditures | 253,021.3 | |||||||
31/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 293,768 | 03/01/2020 | SFCG/2019-20/P/12 | Expenditures | 17,012 | |||||||
31/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 688,965 | 05/01/2020 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
31/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 32,109 | 05/01/2020 | OWN/2019-20/P/118 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:41 PM. |