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.) |
11/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 558,747 | 15/10/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | |||||||
19/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 270 | |||||||
19/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 29/10/2019 | SFCG/2019-20/P/10 | Expenditures | 131,922 | |||||||
22/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 24,000 | Expenditures | ||||||||||
27/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 10,596 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 10,387 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:13 AM. |