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.) |
04/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,071 | 06/09/2019 | SFCG/2019-20/P/27 | Expenditures | 950 | |||||||
04/09/2019 | NRLM/2019-20/R/2 | Direct Receipts | 88 | 06/09/2019 | SFCG/2019-20/P/34 | Expenditures | 26,738 | |||||||
04/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 891 | 09/09/2019 | IAY/2019-20/P/3 | Expenditures | 6,720 | |||||||
04/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 3,404 | 09/09/2019 | IAY/2019-20/P/4 | Expenditures | 35,262 | |||||||
24/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 55,053 | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 146,973 | |||||||
26/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,239 | 19/09/2019 | IAY/2019-20/P/2 | Expenditures | 1,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:03:13 AM. |