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/4 | Direct Receipts | 11,337 | 02/01/2020 | SFCG/2019-20/P/92 | Expenditures | 10,654 | |||||||
02/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 8,058 | 02/01/2020 | SFCG/2019-20/P/93 | Expenditures | 22,626 | |||||||
02/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,903 | 03/01/2020 | SFCG/2019-20/P/86 | Expenditures | 40,454 | |||||||
02/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,600 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/50 | Direct Receipts | 21,887 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/51 | Direct Receipts | 9,451 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/52 | Direct Receipts | 434 | Expenditures | ||||||||||
02/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 220 | Expenditures | ||||||||||
02/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:04 PM. |