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.) |
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,822 | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 36,489 | |||||||
06/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,455 | 07/05/2019 | SFCG/2019-20/P/6 | Expenditures | 14,290 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 5,459 | 07/05/2019 | SFCG/2019-20/P/7 | Expenditures | 5,450 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,869 | 21/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 59 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 146,609 | |||||||
17/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
20/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 34,909 | Expenditures | ||||||||||
20/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 36,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:58 AM. |