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/9 | Expenditures | 8,350 | |||||||
17/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 85,478 | 06/06/2019 | SFCG/2019-20/P/10 | Expenditures | 3,990 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,103 | 06/06/2019 | SFCG/2019-20/P/11 | Expenditures | 4,970 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,010 | 06/06/2019 | SFCG/2019-20/P/12 | Expenditures | 1,200 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 9,145 | 06/06/2019 | SFCG/2019-20/P/13 | Expenditures | 4,300 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/14 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 48,649 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/17 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:05 PM. |