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/1 | Direct Receipts | 3,861 | 01/05/2019 | IAY/2019-20/P/1 | Expenditures | 3,861 | |||||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 312,251 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 3,874 | |||||||
02/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,208 | 27/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,036 | |||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 23,787 | 27/05/2019 | SFCG/2019-20/P/4 | Expenditures | 17,182 | |||||||
15/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 28/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
27/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:40:31 AM. |