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.) |
08/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 2,481,900 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 2,481,874 | |||||||
08/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 295,000 | 08/01/2020 | IAY/2019-20/P/4 | Expenditures | 298,085 | |||||||
08/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 724,000 | 08/01/2020 | SFCG/2019-20/P/55 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/56 | Expenditures | 1,013,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:29 PM. |