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.) |
07/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 60,000 | 21/02/2020 | SWMS/2019-20/P/8 | Expenditures | 0.45 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 43,760 | 25/02/2020 | SFCG/2019-20/P/101 | Expenditures | 21,048 | |||||||
10/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 9,394 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:28 AM. |