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.) |
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 553,036 | 30/10/2019 | SFCG/2019-20/P/29 | Expenditures | 219,000 | |||||||
05/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 14,444 | 31/10/2019 | SFCG/2019-20/P/27 | Expenditures | 19,740 | |||||||
05/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 150,000 | 31/10/2019 | SFCG/2019-20/P/31 | Expenditures | 33,708 | |||||||
19/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 89,662 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 48,440 | Expenditures | ||||||||||
24/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:11 PM. |