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/8 | Direct Receipts | 36,966 | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,180 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 22/06/2019 | SFCG/2019-20/P/9 | Expenditures | 28,751 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 25,918 | 24/06/2019 | SFCG/2019-20/P/10 | Expenditures | 23,716 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 692,299 | 24/06/2019 | SFCG/2019-20/P/11 | Expenditures | 18,391 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 30,081 | 25/06/2019 | SFCG/2019-20/P/12 | Expenditures | 22,856 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 14,257 | 26/06/2019 | SFCG/2019-20/P/13 | Expenditures | 24,100 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 650 | 26/06/2019 | SFCG/2019-20/P/14 | Expenditures | 12,762 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/15 | Expenditures | 19,476 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/16 | Expenditures | 16,746 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/17 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/20 | Expenditures | 9,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:17 PM. |