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.) |
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,068 | 03/12/2019 | SFCG/2019-20/P/22 | Expenditures | 13,124 | |||||||
01/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 44,295 | 03/12/2019 | SFCG/2019-20/P/23 | Expenditures | 31,625 | |||||||
16/12/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 03/12/2019 | SFCG/2019-20/P/25 | Expenditures | 31,653 | |||||||
16/12/2019 | SWMS/2019-20/R/5 | Direct Receipts | 179 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 25,040 | |||||||
27/12/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 25,040 | |||||||
Direct Receipts | 16/12/2019 | SWMS/2019-20/P/2 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/26 | Expenditures | 31,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:57 PM. |