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 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/36 | Expenditures | 32,191 | |||||||
23/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 87,079 | 17/06/2019 | IAY/2019-20/P/2 | Expenditures | 11 | |||||||
Direct Receipts | 17/06/2019 | IAY/2019-20/P/3 | Expenditures | 17 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/3 | Expenditures | 12 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/4 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/6 | Expenditures | 8,204 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/7 | Expenditures | 8,735 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 82,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:26:47 AM. |