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/5 | Direct Receipts | 4,221 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 22,357 | |||||||
08/01/2020 | SWMS/2019-20/R/3 | Direct Receipts | 21,843 | 08/01/2020 | PAR/2019-20/P/2 | Expenditures | 7,486 | |||||||
09/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 53,331 | 10/01/2020 | SFCG/2019-20/P/107 | Expenditures | 33,428 | |||||||
09/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 10/01/2020 | SFCG/2019-20/P/111 | Expenditures | 223,798 | |||||||
09/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 104,575 | 21/01/2020 | OWN/2019-20/P/40 | Expenditures | 174,439 | |||||||
21/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 22,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:50 AM. |