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.) |
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 05/06/2019 | SFCG/2019-20/P/11 | Expenditures | 32,816 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 238,695 | 13/06/2019 | SFCG/2019-20/P/2 | Expenditures | 20,411 | |||||||
17/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 27,751 | 13/06/2019 | SFCG/2019-20/P/3 | Expenditures | 2,500 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,378 | 13/06/2019 | SFCG/2019-20/P/4 | Expenditures | 21,394 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 25 | 13/06/2019 | SFCG/2019-20/P/5 | Expenditures | 23,064 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,896 | 21/06/2019 | SFCG/2019-20/P/6 | Expenditures | 10,161 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 644 | 21/06/2019 | SFCG/2019-20/P/7 | Expenditures | 4,670 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/8 | Expenditures | 14,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:35 AM. |