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.) |
19/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 52,017 | 02/08/2019 | SFCG/2019-20/P/11 | Expenditures | 23,888 | |||||||
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 24,000 | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 43,241 | |||||||
30/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 3,775 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,148 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 6,258 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/12 | Expenditures | 6 | ||||||||||
Direct Receipts | 19/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:53 PM. |