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.) |
03/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 03/07/2019 | SFCG/2019-20/P/5 | Expenditures | 27,551 | |||||||
19/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,284 | 03/07/2019 | SFCG/2019-20/P/6 | Expenditures | 489.7 | |||||||
19/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,100 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 13,132 | |||||||
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 342,307 | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 88,056 | |||||||
23/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,132 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 30/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:03 AM. |