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.) |
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 308 | 11/06/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | |||||||
10/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 81,000 | 11/06/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 374 | 12/06/2019 | SFCG/2019-20/P/9 | Expenditures | 98,822 | |||||||
19/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 911,933 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 26,052 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,736 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 29,882 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,840 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 7,709 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,320 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 150 | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 13,000 | |||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/12 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/13 | Expenditures | 480 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/21 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/22 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/23 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/24 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/25 | Expenditures | 493,185 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/26 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/27 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/28 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:33 AM. |