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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 527,550 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 22,733 | |||||||
01/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 113,757 | 13/06/2019 | SFCG/2019-20/P/15 | Expenditures | 6,200 | |||||||
12/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 124,501 | 13/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,905 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 4 | 13/06/2019 | SFCG/2019-20/P/17 | Expenditures | 10,900 | |||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/18 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/20 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/22 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:19:30 PM. |