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.) |
01/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 136,953 | 03/07/2019 | SFCG/2019-20/P/27 | Expenditures | 36,916 | |||||||
18/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 16/07/2019 | OWN/2019-20/P/32 | Expenditures | 5,580 | |||||||
20/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 58 | 16/07/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
20/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 23,591 | 18/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,850 | |||||||
20/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 18/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,800 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/36 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:59:54 PM. |