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/1 | Direct Receipts | 419,984.5 | 03/07/2019 | SFCG/2019-20/P/21 | Expenditures | 14,853 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/22 | Expenditures | 8,750 | |||||||
15/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 123,250 | 10/07/2019 | SFCG/2019-20/P/23 | Expenditures | 6,700 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/25 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/26 | Expenditures | 51,682 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/27 | Expenditures | 49,838 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/28 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/29 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:40:36 PM. |