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.) |
20/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 102,547 | 20/06/2019 | SFCG/2019-20/P/33 | Expenditures | 2,680 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 20/06/2019 | SFCG/2019-20/P/34 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/35 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/36 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 59,182 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/39 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/41 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:39 AM. |