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.) |
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 27/02/2020 | IAY/2019-20/P/6 | Expenditures | 512 | |||||||
07/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 9,100 | 27/02/2020 | SFCG/2019-20/P/52 | Expenditures | 8,700 | |||||||
27/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 11,858 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 14,284 | Expenditures | ||||||||||
29/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 9,042 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 9,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:15 PM. |