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 | FFC/2019-20/R/3 | Direct Receipts | 642,270 | 06/06/2019 | SFCG/2019-20/P/9 | Expenditures | 27,508 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 610 | 11/06/2019 | SFCG/2019-20/P/7 | Expenditures | 16,258 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 157,486 | 11/06/2019 | SFCG/2019-20/P/8 | Expenditures | 14,703 | |||||||
21/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 28,000 | 11/06/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
21/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,151 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 6,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:03 PM. |