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.) |
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 125,119 | 05/12/2019 | SFCG/2019-20/P/22 | Expenditures | 25,188 | |||||||
24/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 2,600 | 12/12/2019 | SFCG/2019-20/P/26 | Expenditures | 36,346 | |||||||
24/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 2,600 | 26/12/2019 | SFCG/2019-20/P/23 | Expenditures | 25,188 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,088 | 31/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,113.4 | |||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:05 AM. |