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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,024,658 | 01/06/2019 | SFCG/2019-20/P/3 | Expenditures | 33,111 | |||||||
01/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 247,868 | 07/06/2019 | SFCG/2019-20/P/18 | Expenditures | 12,810 | |||||||
15/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/19 | Expenditures | 9,970 | |||||||
Direct Receipts | 08/06/2019 | SFCG/2019-20/P/20 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/21 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/23 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/24 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 23/06/2019 | SFCG/2019-20/P/42 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/25 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/26 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/27 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/28 | Expenditures | 9.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:44:41 PM. |