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 | 10/06/2019 | SFCG/2019-20/P/19 | Expenditures | 2,440 | |||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 284,266 | 10/06/2019 | SFCG/2019-20/P/20 | Expenditures | 2,440 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/24 | Expenditures | 11,504 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/25 | Expenditures | 12,692 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/26 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/27 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/28 | Expenditures | 16,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:27 PM. |