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.) |
06/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 470,655 | 17/06/2019 | SFCG/2019-20/P/6 | Expenditures | 35,000 | |||||||
12/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 35,723 | 21/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
15/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 73,587 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,849.7 | |||||||
16/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 61,017 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,939 | |||||||
25/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 256 | 21/06/2019 | SFCG/2019-20/P/7 | Expenditures | 9,315.3 | |||||||
25/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,010 | 26/06/2019 | SFCG/2019-20/P/8 | Expenditures | 29,621 | |||||||
25/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 833 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 135 | Expenditures | ||||||||||
26/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 7,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:10 AM. |