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.) |
18/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/30 | Expenditures | 4,870 | |||||||
18/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 54,198 | 07/06/2019 | SFCG/2019-20/P/31 | Expenditures | 5,010 | |||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 292,085 | 07/06/2019 | SFCG/2019-20/P/32 | Expenditures | 4,950 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,216 | 07/06/2019 | SFCG/2019-20/P/33 | Expenditures | 4,660 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,444 | 07/06/2019 | SFCG/2019-20/P/34 | Expenditures | 3,930 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 3,775 | 07/06/2019 | SFCG/2019-20/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/36 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/46 | Expenditures | 47,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:33 AM. |