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/1 | Direct Receipts | 1,769,301 | 05/06/2019 | SFCG/2019-20/P/2 | Expenditures | 194,429 | |||||||
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,057,678 | 05/06/2019 | SFCG/2019-20/P/6 | Expenditures | 41,351 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,000 | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,050 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,920 | 25/06/2019 | SFCG/2019-20/P/3 | Expenditures | 6,417 | |||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 259,557 | Expenditures | ||||||||||
01/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 43,000 | Expenditures | ||||||||||
01/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:22 AM. |