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.) |
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 30/12/2019 | FFC/2019-20/P/10 | Expenditures | 14,481 | |||||||
01/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 24,000 | 30/12/2019 | FFC/2019-20/P/9 | Expenditures | 54,920 | |||||||
01/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 5,287 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 52,709 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 8,062 | Expenditures | ||||||||||
01/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 151 | Expenditures | ||||||||||
01/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:22 AM. |