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.) |
02/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 262,000 | 03/10/2019 | SFCG/2019-20/P/52 | Expenditures | 36,418 | |||||||
02/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 172,113 | |||||||
02/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 20,800 | 21/10/2019 | SFCG/2019-20/P/46 | Expenditures | 4,700 | |||||||
03/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 36,918 | 21/10/2019 | SFCG/2019-20/P/47 | Expenditures | 4,850 | |||||||
03/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 105,466 | 21/10/2019 | SFCG/2019-20/P/48 | Expenditures | 4,900 | |||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/49 | Expenditures | 19,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:49 PM. |