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.) |
04/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,104 | 12/11/2019 | SFCG/2019-20/P/182 | Expenditures | 13,541 | |||||||
04/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 7,837 | 12/11/2019 | SFCG/2019-20/P/183 | Expenditures | 99,658 | |||||||
04/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 5,706 | 12/11/2019 | SWMS/2019-20/P/13 | Expenditures | 23,400 | |||||||
04/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 1,667 | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 160,758 | |||||||
04/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 7,335 | Expenditures | ||||||||||
04/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 954 | Expenditures | ||||||||||
06/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:36 PM. |