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.) |
03/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 70,000 | 08/01/2020 | SWMS/2019-20/P/2 | Expenditures | 4.72 | 02/01/2020 | SFCG/2019-20/C/34 | 31,158 | ||||
04/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 20,800 | 14/01/2020 | FFC/2019-20/P/3 | Expenditures | 146,438 | 08/01/2020 | SWMS/2019-20/C/4 | 62,400 | ||||
04/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 20,800 | 14/01/2020 | FFC/2019-20/P/4 | Expenditures | 71,470 | |||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/18 | Expenditures | 157,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:36 PM. |