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 | 180,000 | 03/06/2019 | SFCG/2019-20/P/21 | Expenditures | 13,750 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 22,737 | 03/06/2019 | SFCG/2019-20/P/22 | Expenditures | 2,490 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,066 | 03/06/2019 | SFCG/2019-20/P/23 | Expenditures | 1,400 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,970 | 06/06/2019 | SFCG/2019-20/P/24 | Expenditures | 2,500 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 8,684 | 06/06/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/26 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/27 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/30 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/32 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/33 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/34 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/35 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/36 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/37 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/38 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:59 PM. |