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/3 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/33 | Expenditures | 4,000 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 188,814 | 06/06/2019 | SFCG/2019-20/P/34 | Expenditures | 3,775 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,591 | 06/06/2019 | SFCG/2019-20/P/35 | Expenditures | 2,400 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,354 | 06/06/2019 | SFCG/2019-20/P/36 | Expenditures | 4,750 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 5,001 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,158 | |||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/37 | Expenditures | 4,906 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/39 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/40 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/43 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/44 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/46 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/48 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/49 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:59 AM. |