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.) |
10/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 2,600 | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 827,267 | |||||||
23/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 60,000 | 24/12/2019 | SFCG/2019-20/P/23 | Expenditures | 46,862 | |||||||
23/12/2019 | FFC/2019-20/R/19 | Direct Receipts | 889,387 | 31/12/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
23/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 5,627 | Expenditures | ||||||||||
23/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 23,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:53 AM. |