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.) |
02/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 978,253 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 34,527 | |||||||
02/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 369,364 | 03/06/2019 | SFCG/2019-20/P/16 | Expenditures | 3,000 | |||||||
04/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 03/06/2019 | SFCG/2019-20/P/17 | Expenditures | 80 | |||||||
18/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/18 | Expenditures | 1,500 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 40,104 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 109,963 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,027 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 31,493 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 16 | 19/06/2019 | SFCG/2019-20/P/19 | Expenditures | 928,500 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,286 | 19/06/2019 | SFCG/2019-20/P/20 | Expenditures | 39,963 | |||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:47 AM. |