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.) |
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 104,731 | 12/11/2019 | SFCG/2019-20/P/37 | Expenditures | 20,234 | |||||||
15/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 2,600 | 12/11/2019 | SFCG/2019-20/P/38 | Expenditures | 3,640 | |||||||
19/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 51,664 | 12/11/2019 | SFCG/2019-20/P/39 | Expenditures | 240 | |||||||
21/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 23,131 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,736 | Expenditures | ||||||||||
27/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:53 AM. |