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.) |
05/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,096 | 06/06/2019 | SFCG/2019-20/P/18 | Expenditures | 27,321 | 06/06/2019 | OWN/2019-20/C/3 | 4,000 | ||||
06/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,662 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 22,396 | 12/06/2019 | OWN/2019-20/C/4 | 11,366 | ||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | 15/06/2019 | SFCG/2019-20/P/12 | Expenditures | 701,063 | |||||||
06/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 556 | 15/06/2019 | SFCG/2019-20/P/13 | Expenditures | 53,878 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,366 | 17/06/2019 | SFCG/2019-20/P/15 | Expenditures | 138,604 | |||||||
13/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 749,813 | 29/06/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | |||||||
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 489,042 | 29/06/2019 | IAY/2019-20/P/3 | Expenditures | 28,900 | |||||||
15/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 32,143 | 29/06/2019 | SFCG/2019-20/P/14 | Expenditures | 17.7 | |||||||
15/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 107,245 | 29/06/2019 | SFCG/2019-20/P/16 | Expenditures | 17.7 | |||||||
15/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 29/06/2019 | SFCG/2019-20/P/19 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:39:24 AM. |