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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | 15/07/2019 | SFCG/2019-20/P/38 | Expenditures | 8,150 | |||||||
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 16,825 | 26/07/2019 | SFCG/2019-20/P/39 | Expenditures | 5,400 | |||||||
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 26/07/2019 | SFCG/2019-20/P/40 | Expenditures | 18,900 | |||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/41 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/42 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/43 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/44 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/45 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/46 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/47 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/49 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/50 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:02 PM. |