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/2 | Direct Receipts | 180,000 | 02/06/2019 | SFCG/2019-20/P/13 | Expenditures | 4,870 | |||||||
20/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 110,432 | 02/06/2019 | SFCG/2019-20/P/14 | Expenditures | 2,800 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/20 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/21 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 18/06/2019 | IAY/2019-20/P/1 | Expenditures | 76,307 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/23 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/06/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:23 PM. |