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 | 7,623 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 446,200 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 38,000 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,420 | |||||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 42,901 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 36,304 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 40,894 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 236 | ||||||||||
Direct Receipts | 04/05/2019 | SWMS/2019-20/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/05/2019 | SWMS/2019-20/P/3 | Expenditures | 89,959 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/2 | Expenditures | 18,744 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:38 AM. |