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 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 64,224 | |||||||
20/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 74,839 | 03/06/2019 | SFCG/2019-20/P/13 | Expenditures | 4,956 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/21 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/23 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/24 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/25 | Expenditures | 82.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:03 PM. |