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.) |
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 15,508 | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 13,955 | |||||||
25/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 15,508 | 11/03/2020 | SFCG/2019-20/P/59 | Expenditures | 11,940 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,416 | 11/03/2020 | SFCG/2019-20/P/60 | Expenditures | 7,350 | |||||||
25/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 75,200 | 25/03/2020 | IAY/2019-20/P/4 | Expenditures | 75,200 | |||||||
25/03/2020 | NRLM/2019-20/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:42 AM. |