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.) |
04/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,600 | 03/07/2019 | IAY/2019-20/P/2 | Expenditures | 106,200 | |||||||
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/11 | Expenditures | 23,070 | |||||||
24/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 55,678 | 04/07/2019 | SFCG/2019-20/P/12 | Expenditures | 10,800 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,344 | 04/07/2019 | SFCG/2019-20/P/13 | Expenditures | 4,000 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,628 | 04/07/2019 | SFCG/2019-20/P/14 | Expenditures | 6,000 | |||||||
31/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 6,474 | 04/07/2019 | SFCG/2019-20/P/15 | Expenditures | 33,760 | |||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/16 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/17 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:26:02 PM. |