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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 575,664 | 03/07/2019 | SFCG/2019-20/P/19 | Expenditures | 27,358 | |||||||
02/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,071 | 05/07/2019 | SFCG/2019-20/P/16 | Expenditures | 34,672 | |||||||
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 06/07/2019 | PAR/2019-20/P/4 | Expenditures | 7,570 | |||||||
19/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 32,200 | 06/07/2019 | PAR/2019-20/P/5 | Expenditures | 9,900 | |||||||
19/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 22,963 | 06/07/2019 | PAR/2019-20/P/6 | Expenditures | 15,490 | |||||||
Direct Receipts | 06/07/2019 | PAR/2019-20/P/7 | Expenditures | 9,466 | ||||||||||
Direct Receipts | 06/07/2019 | PAR/2019-20/P/8 | Expenditures | 2,927 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/17 | Expenditures | 6,408 | ||||||||||
Direct Receipts | 16/07/2019 | PAR/2019-20/P/10 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 16/07/2019 | PAR/2019-20/P/9 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:23 AM. |