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.) |
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 164,931 | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 152,556 | |||||||
11/12/2019 | SWMS/2019-20/R/5 | Direct Receipts | 2,600 | 17/12/2019 | SFCG/2019-20/P/32 | Expenditures | 33,578 | |||||||
17/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 78,628 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,298 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 403,342 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 225 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 12,241 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 1,885 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/4 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:14:53 PM. |