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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 86,287 | |||||||
01/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 42,391 | 25/07/2019 | SFCG/2019-20/P/14 | Expenditures | 42,842 | |||||||
01/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 27,905 | 25/07/2019 | SFCG/2019-20/P/18 | Expenditures | 24,674 | |||||||
25/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 25/07/2019 | SFCG/2019-20/P/19 | Expenditures | 29,805 | |||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/20 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/21 | Expenditures | 5,935 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/22 | Expenditures | 19,806 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/23 | Expenditures | 9,014 | ||||||||||
Direct Receipts | 25/07/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:01:47 PM. |