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.) |
07/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 199,880 | 07/06/2019 | SFCG/2019-20/P/7 | Expenditures | 187,880 | |||||||
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/8 | Expenditures | 610 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 68,849 | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,640 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,864 | 21/06/2019 | SFCG/2019-20/P/10 | Expenditures | 11,334 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,744 | 21/06/2019 | SFCG/2019-20/P/11 | Expenditures | 4,979 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,241 | 21/06/2019 | SFCG/2019-20/P/12 | Expenditures | 4,500 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,357 | 21/06/2019 | SFCG/2019-20/P/13 | Expenditures | 9,748 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,612 | 21/06/2019 | SFCG/2019-20/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/9 | Expenditures | 856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:00 PM. |