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.) |
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 517,675 | 22/10/2019 | SFCG/2019-20/P/11 | Expenditures | 37,350 | |||||||
17/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 6,760 | 24/10/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
17/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 26,871 | 24/10/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
17/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 35,588 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 150,000 | Expenditures | ||||||||||
24/10/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:54:34 AM. |