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/4 | Direct Receipts | 2,837 | 02/06/2019 | SFCG/2019-20/P/7 | Expenditures | 600 | |||||||
02/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 291 | 03/06/2019 | SFCG/2019-20/P/5 | Expenditures | 34,249 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 74,148 | 15/06/2019 | SFCG/2019-20/P/11 | Expenditures | 24,481 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 41,800 | 15/06/2019 | SFCG/2019-20/P/12 | Expenditures | 6,071 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,702 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:02 AM. |