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.) |
05/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,617 | 09/09/2019 | SFCG/2019-20/P/29 | Expenditures | 37,757 | |||||||
05/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 2,600 | 09/09/2019 | SWMS/2019-20/P/6 | Expenditures | 2,600 | |||||||
20/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 5,445 | 23/09/2019 | SFCG/2019-20/P/30 | Expenditures | 7,681.3 | |||||||
30/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 6,600 | 23/09/2019 | SFCG/2019-20/P/31 | Expenditures | 6,235 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2019 | NRLM/2019-20/P/1 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/33 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:33 PM. |