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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,696 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 32,231 | 15/05/2019 | SFCG/2019-20/C/3 | 29,651 | ||||
03/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 824 | 09/05/2019 | SFCG/2019-20/P/6 | Expenditures | 32,782 | 15/05/2019 | SFCG/2019-20/C/4 | 11,500 | ||||
03/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 8,495 | 21/05/2019 | SWMS/2019-20/P/2 | Expenditures | 20,805.9 | 27/05/2019 | SFCG/2019-20/C/5 | 11,000 | ||||
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 36,574 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 20,884 | 27/05/2019 | SFCG/2019-20/P/7 | Expenditures | 43,199.66 | |||||||
15/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 27,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:47 AM. |