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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/1 | Expenditures | 3,460 | |||||||
27/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 97,421 | 18/06/2019 | SFCG/2019-20/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/4 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/5 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/7 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/8 | Expenditures | 7,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:50 PM. |