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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/8 | Expenditures | 4,685 | |||||||
10/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 144,984 | 04/06/2019 | SFCG/2019-20/P/9 | Expenditures | 14,760 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,151 | 06/06/2019 | SFCG/2019-20/P/10 | Expenditures | 9,550 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,950 | 10/06/2019 | SFCG/2019-20/P/11 | Expenditures | 4,625 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 125 | 10/06/2019 | SFCG/2019-20/P/12 | Expenditures | 9,700 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/13 | Expenditures | 9,595 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/17 | Expenditures | 8,934 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/15 | Expenditures | 19,615 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:00 AM. |