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.) |
01/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 293,540 | 05/11/2019 | SWMS/2019-20/P/3 | Expenditures | 43,860 | |||||||
05/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 210,000 | 05/11/2019 | SWMS/2019-20/P/4 | Expenditures | 9,200 | |||||||
05/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 25,778 | 05/11/2019 | SWMS/2019-20/P/6 | Expenditures | 5.61 | |||||||
05/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 14/11/2019 | SFCG/2019-20/P/38 | Expenditures | 4,850 | |||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/39 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/40 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/41 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/42 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:43 AM. |