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/5 | Direct Receipts | 503,335 | 02/06/2019 | SFCG/2019-20/P/32 | Expenditures | 80 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,000 | 07/06/2019 | SFCG/2019-20/P/25 | Expenditures | 5,950 | |||||||
17/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 250 | 10/06/2019 | SFCG/2019-20/P/26 | Expenditures | 13,150 | |||||||
21/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 28,000 | 11/06/2019 | SFCG/2019-20/P/23 | Expenditures | 9,835 | |||||||
21/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/27 | Expenditures | 3,255 | |||||||
21/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 117,361 | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 26,148 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/28 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/30 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/24 | Expenditures | 26,529 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:27 PM. |