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.) |
12/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 2,600 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 43,607 | |||||||
20/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/10 | Expenditures | 4,170 | |||||||
20/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 47,816 | 07/06/2019 | SFCG/2019-20/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/12 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/13 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 14/06/2019 | SWMS/2019-20/P/3 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/15 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:17 PM. |