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.) |
03/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 73,300 | 02/01/2020 | SFCG/2019-20/P/22 | Expenditures | 24,628 | |||||||
14/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 15,600 | 06/01/2020 | SFCG/2019-20/P/41 | Expenditures | 10,110 | |||||||
Direct Receipts | 14/01/2020 | IAY/2019-20/P/3 | Expenditures | 74,710 | ||||||||||
Direct Receipts | 14/01/2020 | SWMS/2019-20/P/7 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/42 | Expenditures | 275,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:08 PM. |