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.) |
03/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 9,880 | 20/03/2020 | SFCG/2019-20/P/42 | Expenditures | 21,228 | |||||||
05/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 27,000 | 31/03/2020 | SFCG/2019-20/P/46 | Expenditures | 20,122 | |||||||
10/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 1,000 | 31/03/2020 | SFCG/2019-20/P/47 | Expenditures | 25,650 | |||||||
12/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 3,980 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:05 AM. |