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.) |
04/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 23,978 | |||||||
04/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 120,000 | 04/06/2019 | SFCG/2019-20/P/10 | Expenditures | 45,925 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,501 | 04/06/2019 | SFCG/2019-20/P/11 | Expenditures | 13,785 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/9 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/12 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/13 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/14 | Expenditures | 9,431 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/15 | Expenditures | 13,698 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 49,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:59:23 PM. |