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 | 03/06/2019 | SFCG/2019-20/P/15 | Expenditures | 2,000 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 123,851 | 04/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,800 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,350 | 04/06/2019 | SFCG/2019-20/P/18 | Expenditures | 3,510 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,319 | 04/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,920 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,473 | 05/06/2019 | SFCG/2019-20/P/20 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:54 AM. |