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.) |
06/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,493 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 93,336 | |||||||
06/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 203 | 15/11/2019 | OWN/2019-20/P/19 | Expenditures | 9,690 | |||||||
18/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 15/11/2019 | OWN/2019-20/P/20 | Expenditures | 9,570 | |||||||
18/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 39,861 | 15/11/2019 | SFCG/2019-20/P/8 | Expenditures | 42,996 | |||||||
18/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 18/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,530 | |||||||
29/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 103,396 | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 44,004 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:00 PM. |