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 | 6,871 | 01/05/2019 | SFCG/2019-20/P/2 | Expenditures | 91 | |||||||
01/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,000 | 01/05/2019 | SFCG/2019-20/P/4 | Expenditures | 18 | |||||||
01/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 327 | 01/05/2019 | SFCG/2019-20/P/5 | Expenditures | 91 | |||||||
15/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 09/05/2019 | SWMS/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/3 | Expenditures | 106,932 | ||||||||||
Direct Receipts | 30/05/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/05/2019 | IAY/2019-20/P/2 | Expenditures | 3,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:44 AM. |