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 | SFCG/2019-20/R/5 | Direct Receipts | 231,094 | 04/06/2019 | SFCG/2019-20/P/12 | Expenditures | 40,865 | |||||||
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | 07/06/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | |||||||
19/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/14 | Expenditures | 100 | |||||||
19/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 236 | 10/06/2019 | SFCG/2019-20/P/15 | Expenditures | 55,750 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 276,234 | 11/06/2019 | SFCG/2019-20/P/16 | Expenditures | 23,400 | |||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,930 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,082 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,341 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,250 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 9,455 | 24/06/2019 | SFCG/2019-20/P/17 | Expenditures | 66,148 | |||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/19 | Expenditures | 125,270 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/2 | Expenditures | 120,443 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/3 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:03 AM. |