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.) |
12/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 01/11/2019 | SFCG/2019-20/P/10 | Expenditures | 13,798 | |||||||
16/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 180,000 | 05/11/2019 | OWN/2019-20/P/21 | Expenditures | 36,078 | |||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 40,100 | 05/11/2019 | SFCG/2019-20/P/11 | Expenditures | 9,389 | |||||||
30/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 41,526 | 16/11/2019 | FFC/2019-20/P/2 | Expenditures | 79,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 78,779 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/12 | Expenditures | 10,808 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:26 PM. |