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.) |
02/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 60,000 | 27/02/2020 | SFCG/2019-20/P/153 | Expenditures | 37,800 | |||||||
02/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 50,323 | 27/02/2020 | SFCG/2019-20/P/154 | Expenditures | 40,936 | |||||||
02/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 10,462 | 27/02/2020 | SFCG/2019-20/P/155 | Expenditures | 62,160 | |||||||
02/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 15,750 | 27/02/2020 | SWMS/2019-20/P/6 | Expenditures | 31,200 | |||||||
29/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:06:47 AM. |