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.) |
05/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 180,000 | 05/07/2019 | SFCG/2019-20/P/17 | Expenditures | 15,534 | |||||||
05/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 86,456 | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 38,605 | |||||||
05/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 54,445 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,473 | |||||||
06/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 34,977 | 22/07/2019 | SFCG/2019-20/P/10 | Expenditures | 2,500 | |||||||
10/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,700 | 22/07/2019 | SFCG/2019-20/P/11 | Expenditures | 4,200 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 22/07/2019 | SFCG/2019-20/P/12 | Expenditures | 4,800 | |||||||
19/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 11,911 | 22/07/2019 | SFCG/2019-20/P/13 | Expenditures | 5,328 | |||||||
25/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 7,473 | 22/07/2019 | SFCG/2019-20/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/14 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/15 | Expenditures | 69,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:02 AM. |