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 | FFC/2019-20/R/1 | Direct Receipts | 350,313 | 06/06/2019 | SFCG/2019-20/P/11 | Expenditures | 25,111 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 77,815 | 17/06/2019 | SFCG/2019-20/P/8 | Expenditures | 8,082 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/3 | Expenditures | 14,911 | |||||||
15/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 21,933 | 18/06/2019 | SFCG/2019-20/P/4 | Expenditures | 6,930 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,500 | 19/06/2019 | SFCG/2019-20/P/12 | Expenditures | 23,000 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | 24/06/2019 | OWN/2019-20/P/1 | Expenditures | 5,685 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,780 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:35:43 AM. |