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.) |
03/01/2020 | FFC/2019-20/R/20 | Direct Receipts | 110,457 | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 66,727 | |||||||
09/01/2020 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 110,136 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/12 | Expenditures | 20,478 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/81 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/01/2020 | SWMS/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:58:14 AM. |