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.) |
03/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 22/02/2020 | FFC/2019-20/P/8 | Expenditures | 41,302 | |||||||
03/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 92,947 | 22/02/2020 | FFC/2019-20/P/9 | Expenditures | 93,729 | |||||||
03/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 24,800 | 22/02/2020 | SFCG/2019-20/P/77 | Expenditures | 21,048 | |||||||
03/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 22/02/2020 | SFCG/2019-20/P/78 | Expenditures | 4,080 | |||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/79 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/80 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:00 AM. |