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.) |
03/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,380 | 07/08/2019 | SFCG/2019-20/P/20 | Expenditures | 4,375 | |||||||
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,238 | 13/08/2019 | SFCG/2019-20/P/21 | Expenditures | 6,300 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,978 | 21/08/2019 | SFCG/2019-20/P/22 | Expenditures | 2,360 | |||||||
05/08/2019 | NRLM/2019-20/R/1 | Direct Receipts | 14 | 22/08/2019 | SFCG/2019-20/P/23 | Expenditures | 3,020 | |||||||
05/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 21 | 23/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
21/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 57,596 | Expenditures | ||||||||||
22/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:21 AM. |