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.) |
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 40,893 | 01/06/2019 | SFCG/2019-20/P/11 | Expenditures | 7,860 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 182,670 | 01/06/2019 | SFCG/2019-20/P/9 | Expenditures | 33,396 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/12 | Expenditures | 21,500 | |||||||
17/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 13,200 | 17/06/2019 | SFCG/2019-20/P/14 | Expenditures | 7,860 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,448 | 17/06/2019 | SFCG/2019-20/P/16 | Expenditures | 20,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,639 | 18/06/2019 | SFCG/2019-20/P/13 | Expenditures | 15,740 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 782,256 | 21/06/2019 | SFCG/2019-20/P/15 | Expenditures | 20,035 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,448 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,005 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:22 PM. |