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/24 | Direct Receipts | 6,519 | 05/03/2020 | SFCG/2019-20/P/39 | Expenditures | 24,480 | |||||||
03/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 7,800 | 12/03/2020 | SWMS/2019-20/P/5 | Expenditures | 23,400 | |||||||
04/03/2020 | FFC/2019-20/R/23 | Direct Receipts | 910.98 | 13/03/2020 | SWMS/2019-20/P/6 | Expenditures | 9.44 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 131,499 | ||||||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/37 | Expenditures | 85,653 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/38 | Expenditures | 9.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:29:14 PM. |