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.) |
31/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 9,958 | 05/01/2020 | OWN/2019-20/P/66 | Expenditures | 66,925 | |||||||
31/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 2,926 | 06/01/2020 | SFCG/2019-20/P/16 | Expenditures | 34,941 | |||||||
31/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 548 | 10/01/2020 | SFCG/2019-20/P/17 | Expenditures | 39,372 | |||||||
31/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 74,558 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 26,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:42 AM. |