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.) |
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 5,010 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 45,734 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 147,669 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,458 | |||||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/13 | Expenditures | 6,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,521 | 04/06/2019 | SFCG/2019-20/P/14 | Expenditures | 2,920 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,744 | 04/06/2019 | SFCG/2019-20/P/15 | Expenditures | 2,950 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/17 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/19 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/20 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:16 PM. |