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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,383,292 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,584 | |||||||
11/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | |||||||
16/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 23,406 | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 21,666 | |||||||
16/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 45,000 | 04/05/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | |||||||
16/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 36,339 | 16/05/2019 | SFCG/2019-20/P/5 | Expenditures | 42,213 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/6 | Expenditures | 32,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:24 AM. |