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.) |
03/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 181,433 | 03/06/2019 | SFCG/2019-20/P/25 | Expenditures | 2,200 | |||||||
20/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/26 | Expenditures | 2,200 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,369 | 03/06/2019 | SFCG/2019-20/P/27 | Expenditures | 1,500 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,021 | 03/06/2019 | SFCG/2019-20/P/28 | Expenditures | 2,500 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 328 | 03/06/2019 | SFCG/2019-20/P/29 | Expenditures | 4,100 | |||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/30 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/32 | Expenditures | 34,895 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/33 | Expenditures | 29,815 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 43,748 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/34 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/36 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:55:18 AM. |