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.) |
02/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 496,905 | 02/01/2020 | SFCG/2019-20/P/46 | Expenditures | 3,500.26 | |||||||
02/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 683 | 02/01/2020 | SFCG/2019-20/P/47 | Expenditures | 811.1 | |||||||
02/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 10,843.72 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 156 | Expenditures | ||||||||||
02/01/2020 | SWMS/2019-20/R/1 | Direct Receipts | 65,949 | Expenditures | ||||||||||
10/01/2020 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
18/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 3,720 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,870,643 | Expenditures | ||||||||||
30/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 15,955.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:57 PM. |