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.) |
07/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 213,140 | 04/06/2019 | SFCG/2019-20/P/11 | Expenditures | 10,000 | |||||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/12 | Expenditures | 10,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,656 | 10/06/2019 | SFCG/2019-20/P/13 | Expenditures | 6,302 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 26,027 | 10/06/2019 | SFCG/2019-20/P/14 | Expenditures | 4,552 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 6,576 | 10/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,046 | |||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/16 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/21 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/22 | Expenditures | 3,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:41 AM. |