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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 543,161 | 01/08/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | 05/08/2019 | SFCG/2019-20/C/6 | 6,000 | ||||
01/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 2,641 | 05/08/2019 | SFCG/2019-20/P/6 | Expenditures | 27,928 | |||||||
01/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 28/08/2019 | SFCG/2019-20/P/15 | Expenditures | 10,150 | |||||||
01/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 86 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 13,206 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 28,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:19 PM. |