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.) |
02/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 219,333 | 06/02/2020 | SFCG/2019-20/P/36 | Expenditures | 33,335 | |||||||
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 41,200 | 07/02/2020 | SFCG/2019-20/P/38 | Expenditures | 23,523 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 53,506 | Expenditures | ||||||||||
24/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 23,400 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 5,556 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 29,410 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,953 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,815 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,930 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:49 PM. |