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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,180 | 17/05/2019 | SWMS/2019-20/P/2 | Expenditures | 2,600 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,576 | 27/05/2019 | SFCG/2019-20/P/3 | Expenditures | 4,100 | |||||||
01/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13 | 27/05/2019 | SFCG/2019-20/P/4 | Expenditures | 1,100 | |||||||
16/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 2,600 | 28/05/2019 | SFCG/2019-20/P/5 | Expenditures | 2,130 | |||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/7 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/8 | Expenditures | 14,865 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:24 AM. |