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 | OWN/2019-20/R/1 | Direct Receipts | 100 | 04/06/2019 | SFCG/2019-20/P/27 | Expenditures | 7,880 | 01/06/2019 | OWN/2019-20/C/1 | 100 | ||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | 04/06/2019 | SFCG/2019-20/P/28 | Expenditures | 3,860 | 01/06/2019 | OWN/2019-20/C/2 | 10 | ||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 64 | 04/06/2019 | SFCG/2019-20/P/29 | Expenditures | 1,200 | 01/06/2019 | OWN/2019-20/C/3 | 64 | ||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 39,415 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 33,806 | |||||||
19/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/30 | Expenditures | 4,198 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,013 | 06/06/2019 | SFCG/2019-20/P/31 | Expenditures | 3,400 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,288 | 13/06/2019 | SFCG/2019-20/P/32 | Expenditures | 2,140 | |||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/06/2019 | IAY/2019-20/P/1 | Expenditures | 48,819 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/34 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:21 PM. |