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 | OWN/2019-20/R/4 | Direct Receipts | 45,271 | 01/06/2019 | SFCG/2019-20/P/40 | Expenditures | 800 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,010 | 01/06/2019 | SFCG/2019-20/P/41 | Expenditures | 13,220 | |||||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 01/06/2019 | SFCG/2019-20/P/42 | Expenditures | 1,200 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 191,385 | 03/06/2019 | SFCG/2019-20/P/43 | Expenditures | 7,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,088 | 03/06/2019 | SFCG/2019-20/P/44 | Expenditures | 4,555 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 7,154 | 03/06/2019 | SFCG/2019-20/P/45 | Expenditures | 3,900 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/46 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/48 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/50 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/51 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/52 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:47 AM. |