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 | 150,000 | 04/06/2019 | SFCG/2019-20/P/15 | Expenditures | 9,800 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 259,204 | 04/06/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,355 | 04/06/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 26,560 | 04/06/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 9,867 | 04/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,955 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/20 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/21 | Expenditures | 3,793 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/22 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/25 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/26 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:49 AM. |