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.) |
11/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 33,765 | 11/06/2019 | SFCG/2019-20/P/20 | Expenditures | 9,840 | |||||||
19/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 30,719 | 11/06/2019 | SFCG/2019-20/P/21 | Expenditures | 4,000 | |||||||
19/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 181,246 | 12/06/2019 | SFCG/2019-20/P/22 | Expenditures | 14,700 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,396 | 12/06/2019 | SFCG/2019-20/P/23 | Expenditures | 9,720 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,144 | 14/06/2019 | SFCG/2019-20/P/24 | Expenditures | 8,600 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 981 | 14/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,250 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,302 | 17/06/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/29 | Expenditures | 14,807 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/31 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/32 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/34 | Expenditures | 24,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:24:15 PM. |