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 | 10,712 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 3,750 | |||||||
01/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | 04/05/2019 | SFCG/2019-20/P/4 | Expenditures | 4,780 | |||||||
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,121 | 04/05/2019 | SFCG/2019-20/P/5 | Expenditures | 1,400 | |||||||
01/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,140 | 04/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,970 | |||||||
20/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50 | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 1,400 | |||||||
20/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 19,132 | 07/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,990 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/10 | Expenditures | 8,608 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/11 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 26,147 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/12 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:50 PM. |