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.) |
05/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 11/10/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
05/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 6,842 | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 27,620 | |||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,800 | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 37,056 | |||||||
15/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 11,392 | 23/10/2019 | SFCG/2019-20/P/48 | Expenditures | 8,850 | |||||||
15/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:35 PM. |