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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 01/05/2019 | SFCG/2019-20/P/1 | Expenditures | 3,860 | |||||||
01/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,330 | 01/05/2019 | SFCG/2019-20/P/2 | Expenditures | 2,200 | |||||||
02/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,955 | 01/05/2019 | SFCG/2019-20/P/3 | Expenditures | 2,600 | |||||||
02/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 6,519 | 01/05/2019 | SFCG/2019-20/P/4 | Expenditures | 4,280 | |||||||
02/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 19,000 | 01/05/2019 | SFCG/2019-20/P/5 | Expenditures | 1,500 | |||||||
02/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,437 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 3,850 | |||||||
04/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60 | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 1,350 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/10 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/05/2019 | IAY/2019-20/P/1 | Expenditures | 37,603 | ||||||||||
Direct Receipts | 29/05/2019 | IAY/2019-20/P/2 | Expenditures | 221.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:10 PM. |