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.) |
05/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,202 | 19/08/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 194 | 29/08/2019 | SFCG/2019-20/P/19 | Expenditures | 39,912 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 356 | Expenditures | ||||||||||
05/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 110 | Expenditures | ||||||||||
14/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 38,482 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 10,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:45 PM. |