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.) |
03/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 149,628 | 03/06/2019 | SFCG/2019-20/P/6 | Expenditures | 34,573 | |||||||
12/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 861 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,750 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 120,000 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,740 | |||||||
27/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 50,000 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 11,160 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/24 | Expenditures | 6 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/2 | Expenditures | 57,721 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/23 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:10 PM. |