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/1 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/13 | Expenditures | 6,154 | |||||||
05/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 27,589 | 19/08/2019 | SFCG/2019-20/P/14 | Expenditures | 16,800 | |||||||
05/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 19/08/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/15 | Expenditures | 27,657 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/16 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:43:41 AM. |