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.) |
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 210,656 | 31/10/2019 | SFCG/2019-20/P/26 | Expenditures | 16,500 | |||||||
31/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 18,591 | 31/10/2019 | SFCG/2019-20/P/27 | Expenditures | 15,000 | |||||||
31/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 5,502 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:01 AM. |