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.) |
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,054,871.85 | 01/01/2020 | FFC/2019-20/P/1 | Expenditures | 50,447 | |||||||
06/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 144,295.7 | 01/01/2020 | IAY/2019-20/P/1 | Expenditures | 1,054,871.85 | |||||||
06/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 17,450 | 06/01/2020 | SFCG/2019-20/P/67 | Expenditures | 31,091 | |||||||
10/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 410.86 | 06/01/2020 | SFCG/2019-20/P/68 | Expenditures | 2,193.45 | |||||||
10/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:34 PM. |