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.) |
20/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 85,590 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 13,500 | 25/06/2019 | OWN/2019-20/C/6 | 18,193 | ||||
20/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 900,000 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
20/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 64,208 | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,193 | 25/06/2019 | SFCG/2019-20/P/17 | Expenditures | 13,860 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/4 | Expenditures | 79,724 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/5 | Expenditures | 820,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SWMS/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:35 AM. |