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.) |
20/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/14 | Expenditures | 8,400 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/16 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 953 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2019 | IAY/2019-20/P/2 | Expenditures | 95,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:41 PM. |