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.) |
15/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/12 | Expenditures | 17,720 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 178,523 | 10/06/2019 | IAY/2019-20/P/1 | Expenditures | 175,000 | |||||||
15/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 26,171 | 10/06/2019 | SFCG/2019-20/P/13 | Expenditures | 26,500 | |||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/14 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/15 | Expenditures | 7,076 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/16 | Expenditures | 32,310 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/17 | Expenditures | 23,628 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/18 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:44 PM. |