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.) |
26/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 250,000 | 31/12/2019 | FFC/2019-20/P/6 | Expenditures | 37,740 | |||||||
26/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 21,875 | 31/12/2019 | SFCG/2019-20/P/44 | Expenditures | 20,798 | |||||||
26/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 23,231 | 31/12/2019 | SFCG/2019-20/P/45 | Expenditures | 4,200 | |||||||
31/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,182 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 5,635 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 326 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:08 PM. |