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.) |
04/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,362 | 04/11/2019 | SFCG/2019-20/P/33 | Expenditures | 5,110 | |||||||
04/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 147,984.76 | 04/11/2019 | SFCG/2019-20/P/39 | Expenditures | 40,697 | |||||||
04/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 294 | 04/11/2019 | SWMS/2019-20/P/5 | Expenditures | 2,600 | |||||||
04/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 116 | 11/11/2019 | IAY/2019-20/P/2 | Expenditures | 55,237 | |||||||
08/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 2,600 | 13/11/2019 | SFCG/2019-20/P/36 | Expenditures | 2,647 | |||||||
15/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 35,017 | 18/11/2019 | SFCG/2019-20/P/37 | Expenditures | 12,067 | |||||||
15/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 50,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:55 AM. |