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.) |
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,982 | 20/06/2019 | SFCG/2019-20/P/8 | Expenditures | 73,190 | |||||||
19/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 20/06/2019 | SFCG/2019-20/P/9 | Expenditures | 70,086 | |||||||
19/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 538,315 | 26/06/2019 | SFCG/2019-20/P/10 | Expenditures | 87,240 | |||||||
27/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 106,414 | 28/06/2019 | SFCG/2019-20/P/14 | Expenditures | 53,959 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,129 | 28/06/2019 | SFCG/2019-20/P/15 | Expenditures | 82,418 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,376 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,207 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:43 AM. |