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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,059 | 22/05/2019 | SFCG/2019-20/P/7 | Expenditures | 34,831 | |||||||
06/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 174 | 24/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 105 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 15,724 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 47 | Expenditures | ||||||||||
08/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 6,806 | Expenditures | ||||||||||
09/05/2019 | SFCG/2019-20/R/14 | Direct Receipts | 38,611 | Expenditures | ||||||||||
20/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 46 | Expenditures | ||||||||||
22/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:37 PM. |