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/9 | Direct Receipts | 17,663 | 03/01/2020 | SFCG/2019-20/P/18 | Expenditures | 12,500 | |||||||
02/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 1,042 | 03/01/2020 | SFCG/2019-20/P/19 | Expenditures | 8,400 | |||||||
02/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 886 | Expenditures | ||||||||||
13/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 10,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:28 AM. |