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.) |
10/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 45,843.35 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,275 | |||||||
10/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 4,472 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,911 | |||||||
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,722 | 10/06/2019 | MTS/2019-20/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/06/2019 | MTS/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/5 | Expenditures | 25,106 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/7 | Expenditures | 18.05 | ||||||||||
Direct Receipts | 10/06/2019 | SWMS/2019-20/P/3 | Expenditures | 4,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:53 AM. |