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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 07/08/2019 | SFCG/2019-20/P/20 | Expenditures | 5,920 | |||||||
01/08/2019 | NRLM/2019-20/R/1 | Direct Receipts | 15 | 07/08/2019 | SFCG/2019-20/P/21 | Expenditures | 8,100 | |||||||
01/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 38,542 | 22/08/2019 | SFCG/2019-20/P/22 | Expenditures | 7,000 | |||||||
01/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 20,800 | 22/08/2019 | SFCG/2019-20/P/23 | Expenditures | 24,665 | |||||||
01/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 20,800 | 27/08/2019 | SFCG/2019-20/P/24 | Expenditures | 19,020 | |||||||
Direct Receipts | 27/08/2019 | SWMS/2019-20/P/3 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:20:03 AM. |