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 | 11/06/2019 | SFCG/2019-20/P/12 | Expenditures | 2,720 | |||||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 30,703 | 11/06/2019 | SFCG/2019-20/P/13 | Expenditures | 4,380 | |||||||
27/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 25,628 | 11/06/2019 | SFCG/2019-20/P/14 | Expenditures | 2,400 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,105 | 17/06/2019 | SFCG/2019-20/P/15 | Expenditures | 3,640 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,429 | 19/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,976 | |||||||
30/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,435 | 19/06/2019 | SFCG/2019-20/P/18 | Expenditures | 2,800 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,843 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/06/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:08 AM. |