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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,380,884 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 115,370 | |||||||
03/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 54,277 | 06/06/2019 | SFCG/2019-20/P/3 | Expenditures | 20,564 | |||||||
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,288 | 06/06/2019 | SFCG/2019-20/P/4 | Expenditures | 29,579 | |||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,390 | 06/06/2019 | SFCG/2019-20/P/5 | Expenditures | 27,000 | |||||||
15/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 332,719 | 13/06/2019 | SFCG/2019-20/P/10 | Expenditures | 61,700 | |||||||
15/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 21/06/2019 | SWMS/2019-20/P/1 | Expenditures | 14,088 | |||||||
15/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 62,131 | Expenditures | ||||||||||
15/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 14,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:47 PM. |