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/3 | Direct Receipts | 63,400 | 03/01/2020 | SFCG/2019-20/P/20 | Expenditures | 29,448 | |||||||
04/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 10/01/2020 | SFCG/2019-20/P/22 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/01/2020 | SWMS/2019-20/P/3 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 30/01/2020 | IAY/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2020 | IAY/2019-20/P/5 | Expenditures | 63,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:01 AM. |