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/5 | Direct Receipts | 150,000 | 25/10/2019 | SWMS/2019-20/P/9 | Expenditures | 5,200 | |||||||
05/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 326,692 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 8,532 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 10 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 34,734 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 8,860 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 62,329 | Expenditures | ||||||||||
21/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:01 PM. |