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.) |
18/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 29/08/2019 | SFCG/2019-20/P/8 | Expenditures | 15,700 | |||||||
18/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,886 | 29/08/2019 | SFCG/2019-20/P/9 | Expenditures | 46,508 | |||||||
18/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 51,231 | 29/08/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | |||||||
28/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 451 | Expenditures | ||||||||||
29/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,595 | Expenditures | ||||||||||
30/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:25 AM. |