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.) |
07/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 25,388 | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 195,300 | |||||||
07/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 79,100 | |||||||
07/01/2020 | SFCG/2019-20/R/49 | Direct Receipts | 48,699 | Expenditures | ||||||||||
09/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 20,800 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 2,907 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 10,437 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 4,850 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/50 | Direct Receipts | 892 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:33 AM. |