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.) |
01/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 48,651 | 03/06/2019 | SFCG/2019-20/P/4 | Expenditures | 34,896 | |||||||
17/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 18/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,950 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 293,873 | 18/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,850 | |||||||
17/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 48,651 | 18/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,508 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/21 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/06/2019 | IAY/2019-20/P/2 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/25 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:57 PM. |