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.) |
02/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,690 | 01/03/2020 | FFC/2019-20/P/2 | Expenditures | 199,093 | |||||||
18/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 20,000 | 01/03/2020 | SFCG/2019-20/P/49 | Expenditures | 4,937 | |||||||
20/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 17,000 | 02/03/2020 | FFC/2019-20/P/3 | Expenditures | 58,200 | |||||||
24/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 20,000 | 02/03/2020 | SFCG/2019-20/P/48 | Expenditures | 42,576 | |||||||
25/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 8,500 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 8,500 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 3,240 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/55 | Direct Receipts | 364 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/56 | Direct Receipts | 7,238 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/57 | Direct Receipts | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:38 AM. |