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/4 | Direct Receipts | 197,990 | 11/10/2019 | SFCG/2019-20/P/31 | Expenditures | 62,085 | |||||||
05/10/2019 | SWMS/2019-20/R/13 | Direct Receipts | 50 | 25/10/2019 | SFCG/2019-20/P/28 | Expenditures | 37,108 | |||||||
18/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 5,171 | 30/10/2019 | OWN/2019-20/P/8 | Expenditures | 900 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 825 | 30/10/2019 | SFCG/2019-20/P/30 | Expenditures | 5,050 | |||||||
25/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 269,186 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 56,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:35 PM. |