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.) |
01/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 456,151 | 01/11/2019 | SFCG/2019-20/P/31 | Expenditures | 456,151 | |||||||
01/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 29,540 | 11/11/2019 | SFCG/2019-20/P/28 | Expenditures | 31,932 | |||||||
11/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 2,600 | 11/11/2019 | SWMS/2019-20/P/18 | Expenditures | 2,600 | |||||||
15/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 46,186 | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 26,911 | |||||||
20/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 29,540 | 18/11/2019 | SWMS/2019-20/P/20 | Expenditures | 2.5 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:44:04 AM. |