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.) |
04/12/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 43,819 | |||||||
26/12/2019 | FFC/2019-20/R/22 | Direct Receipts | 53,377 | 03/12/2019 | SFCG/2019-20/P/34 | Expenditures | 26,331 | |||||||
31/12/2019 | FFC/2019-20/R/18 | Direct Receipts | 7,783 | 03/12/2019 | SFCG/2019-20/P/35 | Expenditures | 6,660 | |||||||
31/12/2019 | FFC/2019-20/R/20 | Direct Receipts | 16,804 | 04/12/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
31/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:32 AM. |