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.) |
06/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 434,735 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 434,735 | |||||||
06/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 973,205 | 06/01/2020 | OWN/2019-20/P/1 | Expenditures | 1,300,000 | |||||||
06/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 896,061 | 06/01/2020 | SFCG/2019-20/P/171 | Expenditures | 12,000 | |||||||
06/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 479,480 | 06/01/2020 | SFCG/2019-20/P/172 | Expenditures | 1,357,141 | |||||||
06/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 24,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:43 PM. |