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/2 | Direct Receipts | 2,263,876 | 07/06/2019 | SFCG/2019-20/P/11 | Expenditures | 67,148 | |||||||
01/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 107,072 | 19/06/2019 | SFCG/2019-20/P/12 | Expenditures | 19,162 | |||||||
15/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 574,925 | 19/06/2019 | SFCG/2019-20/P/13 | Expenditures | 8,814 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/14 | Expenditures | 81,528 | |||||||
15/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 75,281 | 19/06/2019 | SFCG/2019-20/P/15 | Expenditures | 26,001 | |||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,560 | 19/06/2019 | SFCG/2019-20/P/16 | Expenditures | 185,000 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 183,480 | |||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/10 | Expenditures | 6,917 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 16,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:57 AM. |