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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,980 | 04/01/2020 | SFCG/2019-20/P/63 | Expenditures | 26,738 | |||||||
31/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 4,705 | 10/01/2020 | SFCG/2019-20/P/64 | Expenditures | 8,150 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/65 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/66 | Expenditures | 12,612 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/2 | Expenditures | 39,920 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/1 | Expenditures | 4,705 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/67 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:28:35 AM. |