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 | FFC/2019-20/R/3 | Direct Receipts | 888,414 | 07/06/2019 | SFCG/2019-20/P/16 | Expenditures | 39,191 | |||||||
15/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/19 | Expenditures | 5,340 | |||||||
15/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 208,262 | 17/06/2019 | SFCG/2019-20/P/20 | Expenditures | 2,950 | |||||||
15/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 45,493 | 17/06/2019 | SFCG/2019-20/P/21 | Expenditures | 22,066 | |||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/22 | Expenditures | 25,642 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/23 | Expenditures | 21,157 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/17 | Expenditures | 15,579 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/24 | Expenditures | 224.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:18 PM. |