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.) |
11/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 744,540 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 24,366 | |||||||
17/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 11/06/2019 | SFCG/2019-20/P/5 | Expenditures | 407,842 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 28,067 | 11/06/2019 | SFCG/2019-20/P/6 | Expenditures | 269,198 | |||||||
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 48,270 | 12/06/2019 | SFCG/2019-20/P/15 | Expenditures | 26,031 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,445 | 12/06/2019 | SFCG/2019-20/P/3 | Expenditures | 26,031 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,491 | 12/06/2019 | SFCG/2019-20/P/7 | Expenditures | 1,715 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,220 | 12/06/2019 | SFCG/2019-20/P/8 | Expenditures | 2,940 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 613 | 12/06/2019 | SFCG/2019-20/P/9 | Expenditures | 3,940 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 449 | 15/06/2019 | SFCG/2019-20/P/10 | Expenditures | 4,960 | |||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/11 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:15 PM. |