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 | 01/06/2019 | SFCG/2019-20/P/26 | Expenditures | 7,750 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 137,162 | 06/06/2019 | SFCG/2019-20/P/27 | Expenditures | 3,850 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,338 | 06/06/2019 | SFCG/2019-20/P/28 | Expenditures | 2,100 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,948 | 08/06/2019 | SFCG/2019-20/P/29 | Expenditures | 1,700 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 6,323 | 19/06/2019 | SFCG/2019-20/P/30 | Expenditures | 1,900 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/32 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:09:16 PM. |