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.) |
03/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,491 | 14/02/2020 | SFCG/2019-20/P/41 | Expenditures | 155,164 | |||||||
03/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 11 | 21/02/2020 | SFCG/2019-20/P/37 | Expenditures | 119,851 | |||||||
03/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 72 | 21/02/2020 | SFCG/2019-20/P/38 | Expenditures | 4,101 | |||||||
03/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 1,701 | 21/02/2020 | SFCG/2019-20/P/39 | Expenditures | 100,800 | |||||||
03/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 440 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 59,317 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 78,452 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 42,760 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 51 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 180 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,805 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:55 PM. |