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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,178 | 01/07/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
01/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 01/07/2019 | SWMS/2019-20/P/4 | Expenditures | 22 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,795 | 13/07/2019 | SFCG/2019-20/P/3 | Expenditures | 2,150 | |||||||
16/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 37,908 | 18/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,800 | |||||||
16/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 44,000 | 18/07/2019 | SFCG/2019-20/P/4 | Expenditures | 2,160 | |||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/5 | Expenditures | 28,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:46 PM. |