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.) |
03/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 13,743 | 24/02/2020 | SFCG/2019-20/P/14 | Expenditures | 263,109 | |||||||
03/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 7,881 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 522 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 4,507 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,371 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 81,360 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 56,000 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:29 AM. |