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 | SFCG/2019-20/R/10 | Direct Receipts | 52,965 | 14/05/2019 | SFCG/2019-20/P/10 | Expenditures | 19,752 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,600 | 14/05/2019 | SFCG/2019-20/P/9 | Expenditures | 13,140 | |||||||
16/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 37,151 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 119,597 | |||||||
17/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,000 | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 53,209 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/2 | Expenditures | 36,251 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/11 | Expenditures | 24,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:39 AM. |