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.) |
05/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 150,000 | 18/10/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
05/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 7,627 | 20/10/2019 | FFC/2019-20/P/3 | Expenditures | 104,237 | |||||||
15/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 29,540 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 10,914 | Expenditures | ||||||||||
17/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:31 AM. |