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.) |
03/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,831 | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 124 | |||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | 13/06/2019 | SFCG/2019-20/P/17 | Expenditures | 37,806 | |||||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 13/06/2019 | SFCG/2019-20/P/18 | Expenditures | 81,986 | |||||||
13/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 13/06/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
13/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 161,699 | 14/06/2019 | SFCG/2019-20/P/20 | Expenditures | 18,200 | |||||||
13/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,788 | 14/06/2019 | SFCG/2019-20/P/21 | Expenditures | 14,200 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,695 | 17/06/2019 | SFCG/2019-20/P/15 | Expenditures | 18 | |||||||
30/06/2019 | SWMS/2019-20/R/6 | Direct Receipts | 54 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/22 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 27/06/2019 | SURPLUS/2019-20/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2019 | SFCG/2019-20/P/13 | Expenditures | 27,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:12 AM. |