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.) |
13/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 93,674 | 03/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,900 | |||||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/17 | Expenditures | 2,800 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,631 | 03/06/2019 | SFCG/2019-20/P/18 | Expenditures | 1,600 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,631 | 03/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,540 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,597 | 13/06/2019 | SFCG/2019-20/P/20 | Expenditures | 4,260 | |||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,597 | 13/06/2019 | SFCG/2019-20/P/21 | Expenditures | 4,661 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,514 | 13/06/2019 | SFCG/2019-20/P/22 | Expenditures | 2,780 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 21,836 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/23 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:07 PM. |