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.) |
02/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 18,747 | 03/01/2020 | SFCG/2019-20/P/220 | Expenditures | 4,800 | 21/01/2020 | OWN/2019-20/C/11 | 93,685 | ||||
02/01/2020 | IAY/2019-20/R/11 | Direct Receipts | 4,056 | 03/01/2020 | SFCG/2019-20/P/221 | Expenditures | 4,800 | |||||||
02/01/2020 | SFCG/2019-20/R/49 | Direct Receipts | 1,131 | 03/01/2020 | SFCG/2019-20/P/222 | Expenditures | 4,800 | |||||||
02/01/2020 | SFCG/2019-20/R/51 | Direct Receipts | 4,558 | 03/01/2020 | SFCG/2019-20/P/223 | Expenditures | 4,800 | |||||||
03/01/2020 | SFCG/2019-20/R/50 | Direct Receipts | 1,389 | 03/01/2020 | SFCG/2019-20/P/224 | Expenditures | 4,800 | |||||||
03/01/2020 | SFCG/2019-20/R/53 | Direct Receipts | 36,372 | 03/01/2020 | SFCG/2019-20/P/225 | Expenditures | 4,800 | |||||||
03/01/2020 | SFCG/2019-20/R/54 | Direct Receipts | 3 | 03/01/2020 | SFCG/2019-20/P/226 | Expenditures | 9,000 | |||||||
13/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 41,600 | 03/01/2020 | SFCG/2019-20/P/227 | Expenditures | 50,780 | |||||||
21/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 93,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:15 AM. |