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 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,200 | |||||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,659 | 06/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,720 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,106 | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 2,500 | |||||||
11/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,761 | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/9 | Expenditures | 8,608 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:05 AM. |