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.) |
13/06/2019 | SFC/2019-20/R/3 | Direct Receipts | 7,136 | 13/06/2019 | SFC/2019-20/P/3 | Expenditures | 145,000 | |||||||
13/06/2019 | SFC/2019-20/R/4 | Direct Receipts | 34,229 | 13/06/2019 | SFC/2019-20/P/4 | Expenditures | 650,000 | |||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,600 | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 40,250 | |||||||
24/06/2019 | SFC/2019-20/R/5 | Direct Receipts | 40,250 | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 37,996 | 24/06/2019 | SFC/2019-20/P/5 | Expenditures | 15,600 | |||||||
25/06/2019 | SFC/2019-20/R/6 | Direct Receipts | 19,699 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:43 AM. |