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.) |
24/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 35,243 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 474,418 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 01/06/2019 | SFCG/2019-20/P/25 | Expenditures | 32,021 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 668 | 08/06/2019 | SFCG/2019-20/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/06/2019 | SFCG/2019-20/P/11 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 08/06/2019 | SFCG/2019-20/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/06/2019 | SFCG/2019-20/P/13 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/14 | Expenditures | 18,530 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:44:38 AM. |