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.) |
13/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/50 | Expenditures | 5,600 | |||||||
13/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 39,060 | 06/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,600 | |||||||
14/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 36,220 | 06/08/2019 | SFCG/2019-20/P/52 | Expenditures | 5,200 | |||||||
17/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 06/08/2019 | SFCG/2019-20/P/57 | Expenditures | 34,560 | |||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/56 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 99,302 | ||||||||||
Direct Receipts | 19/08/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:42:15 PM. |