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 | 829,721 | 01/11/2019 | SWMS/2019-20/P/7 | Expenditures | 58,830 | |||||||
03/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,961 | 08/11/2019 | SFCG/2019-20/P/57 | Expenditures | 67,073 | |||||||
03/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 2,856 | 08/11/2019 | SFCG/2019-20/P/58 | Expenditures | 6,748 | |||||||
05/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 2,226 | 11/11/2019 | SFCG/2019-20/P/53 | Expenditures | 7,078 | |||||||
05/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 10,652 | 11/11/2019 | SWMS/2019-20/P/8 | Expenditures | 10,400 | |||||||
05/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 1,519 | 12/11/2019 | SFCG/2019-20/P/52 | Expenditures | 26,993 | |||||||
06/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 18,200 | 30/11/2019 | SFCG/2019-20/P/61 | Expenditures | 148,085 | |||||||
30/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 280,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:32 PM. |