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.) |
06/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 120,000 | 07/08/2019 | SFCG/2019-20/P/22 | Expenditures | 10,040 | |||||||
06/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 24,907 | 07/08/2019 | SFCG/2019-20/P/23 | Expenditures | 3,339 | |||||||
06/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 31,525 | 07/08/2019 | SFCG/2019-20/P/24 | Expenditures | 182,570 | |||||||
06/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 07/08/2019 | SFCG/2019-20/P/25 | Expenditures | 10,040 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:14:31 AM. |