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 | SFCG/2019-20/R/3 | Direct Receipts | 196,020 | 06/06/2019 | SFCG/2019-20/P/6 | Expenditures | 22,076 | |||||||
03/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 240 | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | 07/06/2019 | OWN/2019-20/P/19 | Expenditures | 33,850 | |||||||
09/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 265,095 | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 9,900 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/22 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/3 | Expenditures | 7,343 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/4 | Expenditures | 18,869 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/5 | Expenditures | 96,043 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/23 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:10 PM. |