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 | 9,910 | 13/05/2019 | SFCG/2019-20/P/8 | Expenditures | 9,550 | |||||||
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,152 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 51,762 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 5,512 | 15/05/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
01/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 43 | 22/05/2019 | SFCG/2019-20/P/9 | Expenditures | 2,100 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | Expenditures | ||||||||||
20/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,650 | Expenditures | ||||||||||
24/05/2019 | SWMS/2019-20/R/5 | Direct Receipts | 43,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:00 PM. |