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/5 | Direct Receipts | 6,030 | 02/01/2020 | OWN/2019-20/P/138 | Expenditures | 94.4 | |||||||
02/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 897 | 31/01/2020 | SFCG/2019-20/P/18 | Expenditures | 36,268 | |||||||
02/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 11,757 | 31/01/2020 | SFCG/2019-20/P/19 | Expenditures | 36,268 | |||||||
10/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,200 | 31/01/2020 | SFCG/2019-20/P/20 | Expenditures | 15,335.61 | |||||||
Direct Receipts | 31/01/2020 | SWMS/2019-20/P/13 | Expenditures | 11,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:48 PM. |