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.) |
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 35,505 | 20/12/2019 | FFC/2019-20/P/2 | Expenditures | 657,556 | |||||||
21/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 90,000 | 20/12/2019 | SFCG/2019-20/P/121 | Expenditures | 51,880 | |||||||
21/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 91,934 | 20/12/2019 | SFCG/2019-20/P/123 | Expenditures | 10,715 | |||||||
21/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 28,600 | 20/12/2019 | SFCG/2019-20/P/124 | Expenditures | 109,285 | |||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/125 | Expenditures | 5,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:54 AM. |