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.) |
04/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,440 | 15/10/2019 | FFC/2019-20/P/4 | Expenditures | 56,563 | |||||||
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 150,000 | 29/10/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
05/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 203,078 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 5,303 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 23,631 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 4,709 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:10 AM. |