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.) |
20/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,591 | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 87,751 | |||||||
20/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,542 | 20/09/2019 | SFCG/2019-20/P/6 | Expenditures | 23,948 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 50,000 | 20/09/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 13,662 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 989 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:34 PM. |