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.) |
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 03/07/2019 | SWMS/2019-20/P/2 | Expenditures | 42,268 | |||||||
20/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 32,061 | 26/07/2019 | SFCG/2019-20/P/10 | Expenditures | 2,500 | |||||||
22/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 26/07/2019 | SFCG/2019-20/P/11 | Expenditures | 2,680 | |||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/12 | Expenditures | 4,869 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/13 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 29/07/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:36 PM. |