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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,219 | 06/11/2019 | SFCG/2019-20/P/77 | Expenditures | 23,028 | |||||||
12/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
15/11/2019 | SURPLUS/2019-20/R/1 | Direct Receipts | 432,000 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 3,410 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 30,183 | Expenditures | ||||||||||
25/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:58 AM. |