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.) |
04/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,039 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 116,348 | |||||||
04/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 3,435 | 11/06/2019 | SFCG/2019-20/P/1 | Expenditures | 69,933 | |||||||
04/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 161,628 | 11/06/2019 | SFCG/2019-20/P/3 | Expenditures | 8,732 | |||||||
09/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,715 | 11/06/2019 | SFCG/2019-20/P/4 | Expenditures | 46,560 | |||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/5 | Expenditures | 24,165 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/6 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 11/06/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/06/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/7 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/8 | Expenditures | 10,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:41 PM. |