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 | FFC/2019-20/R/2 | Direct Receipts | 960,953 | 02/06/2019 | SFCG/2019-20/P/14 | Expenditures | 37,284 | |||||||
03/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,000 | 24/06/2019 | OWN/2019-20/P/13 | Expenditures | 23,893 | |||||||
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 80,849 | 24/06/2019 | OWN/2019-20/P/14 | Expenditures | 20,030 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 327,361 | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 233,834 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 26,857 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,887 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,385 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,048 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,736 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:55 AM. |