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.) |
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 247,020 | 04/10/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
09/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 6,451 | 25/10/2019 | SFCG/2019-20/P/70 | Expenditures | 5,000 | |||||||
09/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 10,300 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 24,634 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 24,634 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:10 AM. |