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.) |
04/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 435,572 | 09/05/2019 | SFCG/2019-20/P/1 | Expenditures | 435,572 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,037 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 18,800 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,561 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,125 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 944 | 15/05/2019 | SFCG/2019-20/P/5 | Expenditures | 47,541 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 145 | 15/05/2019 | SFCG/2019-20/P/6 | Expenditures | 1,800 | |||||||
06/05/2019 | TSC/2019-20/R/3 | Direct Receipts | 146 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 30,684 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,713 | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 34,298 | |||||||
10/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 52,000 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 25,639 | |||||||
17/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:15 PM. |