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 | 17/06/2019 | SFCG/2019-20/P/15 | Expenditures | 8,460 | |||||||
20/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 98,365 | 18/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,130 | |||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 38,923 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/18 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 42,017 | ||||||||||
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 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:49 PM. |