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.) |
03/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 67,066 | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 44,653 | |||||||
03/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,160 | 30/12/2019 | SFCG/2019-20/P/43 | Expenditures | 21,048 | |||||||
03/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 2,045 | 30/12/2019 | SWMS/2019-20/P/7 | Expenditures | 2,600 | |||||||
03/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 6,877 | 31/12/2019 | SFCG/2019-20/P/40 | Expenditures | 4,040 | |||||||
03/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 3,054 | Expenditures | ||||||||||
03/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 25,620 | Expenditures | ||||||||||
03/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 2,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:21 PM. |