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.) |
07/06/2019 | SFC/2019-20/R/7 | Direct Receipts | 500,000 | 07/06/2019 | SFC/2019-20/P/2 | Expenditures | 642,445 | |||||||
15/06/2019 | MBPY/2019-20/R/5 | Direct Receipts | 399,300 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 6,798 | 12/06/2019 | SFC/2019-20/P/3 | Expenditures | 105,400 | |||||||
Direct Receipts | 12/06/2019 | SFC/2019-20/P/4 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 12/06/2019 | SFC/2019-20/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/06/2019 | SFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2019 | SFC/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/06/2019 | SFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2019 | SFC/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2019 | MBPY/2019-20/P/4 | Expenditures | 393,800 | ||||||||||
Direct Receipts | 25/06/2019 | SFC/2019-20/P/10 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:04:31 AM. |