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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,211 | 11/06/2019 | SFCG/2019-20/P/13 | Expenditures | 950 | |||||||
05/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,691 | 11/06/2019 | SFCG/2019-20/P/31 | Expenditures | 26,178 | |||||||
05/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 87 | 11/06/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
05/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 771 | Expenditures | ||||||||||
05/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
11/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
12/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 883 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 29,988 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 45,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:13 AM. |