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/6 | Direct Receipts | 2,769 | 01/02/2020 | SWMS/2019-20/P/11 | Expenditures | 30,300 | |||||||
06/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 06/02/2020 | OWN/2019-20/P/50 | Expenditures | 200 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 113,198 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/9 | Expenditures | 81,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:09 AM. |