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.) |
05/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 354,708 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 31,652 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/19 | Expenditures | 18,006 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/21 | Expenditures | 24,665 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/22 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/28 | Expenditures | 28,101 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,740 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/23 | Expenditures | 10,019 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/25 | Expenditures | 26,429 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/26 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:23 AM. |