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.) |
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 15,208 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 221 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,000 | 24/06/2019 | SFC/2019-20/P/3 | Expenditures | 217,799 | |||||||
Direct Receipts | 25/06/2019 | SFC/2019-20/P/4 | Expenditures | 12,853 | ||||||||||
Direct Receipts | 27/06/2019 | SFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:08 PM. |