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.) |
02/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 183,000 | |||||||
02/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 49,129 | 04/07/2019 | SFCG/2019-20/P/15 | Expenditures | 14,200 | |||||||
02/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 63,614 | 05/07/2019 | SFCG/2019-20/P/10 | Expenditures | 3,600 | |||||||
02/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,300 | 05/07/2019 | SFCG/2019-20/P/9 | Expenditures | 43,188 | |||||||
02/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 18,200 | 09/07/2019 | SFCG/2019-20/P/16 | Expenditures | 11,830 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/07/2019 | SWMS/2019-20/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/07/2019 | SWMS/2019-20/P/5 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:26 PM. |