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.) |
01/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 17/12/2019 | SFCG/2019-20/P/36 | Expenditures | 23,948 | |||||||
01/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 2,500 | Expenditures | ||||||||||
02/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 23,948 | Expenditures | ||||||||||
12/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 30,830 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 8,997 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,071 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:16 AM. |