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 | SFCG/2019-20/R/2 | Direct Receipts | 64,874 | 01/06/2019 | SFCG/2019-20/P/10 | Expenditures | 3,000 | |||||||
27/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,497 | 01/06/2019 | SFCG/2019-20/P/11 | Expenditures | 3,600 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,832 | 01/06/2019 | SFCG/2019-20/P/12 | Expenditures | 1,800 | |||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,338 | 01/06/2019 | SFCG/2019-20/P/13 | Expenditures | 2,300 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 482 | 07/06/2019 | SFCG/2019-20/P/14 | Expenditures | 4,450 | |||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 47,412 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/18 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/20 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:54 PM. |