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.) |
17/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 03/06/2019 | SFCG/2019-20/P/14 | Expenditures | 15,520 | |||||||
18/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,000 | 03/06/2019 | SFCG/2019-20/P/15 | Expenditures | 19,807 | |||||||
20/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/20 | Expenditures | 7,880 | |||||||
20/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 110,292 | 07/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
20/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 4,160 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:21 AM. |