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 | 770,233 | 24/06/2019 | SFCG/2019-20/P/10 | Expenditures | 2,500 | |||||||
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,300 | 24/06/2019 | SFCG/2019-20/P/11 | Expenditures | 2,500 | |||||||
11/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 159,607 | 24/06/2019 | SFCG/2019-20/P/12 | Expenditures | 2,500 | |||||||
15/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 180,000 | 24/06/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | |||||||
15/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 59,885 | 24/06/2019 | SFCG/2019-20/P/14 | Expenditures | 16,491 | |||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/15 | Expenditures | 27,660 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/16 | Expenditures | 29,519 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/18 | Expenditures | 83,468 | ||||||||||
Direct Receipts | 29/06/2019 | IAY/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:57 AM. |