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/1 | Direct Receipts | 8,384 | 13/05/2019 | SFCG/2019-20/P/3 | Expenditures | 34,261 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,401 | 14/05/2019 | SFCG/2019-20/P/1 | Expenditures | 69,271 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 18,580 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 37,390 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,077 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 9,926 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 89 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
13/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:10 AM. |