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.) |
03/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 566,517 | 03/01/2020 | OWN/2019-20/P/4 | Expenditures | 110,000 | |||||||
03/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 59,884 | 03/01/2020 | SFCG/2019-20/P/92 | Expenditures | 9,510 | |||||||
03/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 641,707 | 03/01/2020 | SFCG/2019-20/P/93 | Expenditures | 4,000 | |||||||
06/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 393,338 | 03/01/2020 | SFCG/2019-20/P/94 | Expenditures | 837,972 | |||||||
06/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 487,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:50 PM. |