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 | FFC/2019-20/R/1 | Direct Receipts | 1,726 | 14/06/2019 | SFCG/2019-20/P/10 | Expenditures | 330 | |||||||
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,898 | 14/06/2019 | SFCG/2019-20/P/8 | Expenditures | 21,639 | |||||||
07/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 806,767 | 14/06/2019 | SFCG/2019-20/P/9 | Expenditures | 1,489 | |||||||
17/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,397 | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 9,830 | |||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 38,000 | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,350 | |||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 387,286 | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,300 | |||||||
21/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 22,732 | |||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,300 | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 31,868 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/11 | Expenditures | 92,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:43 AM. |