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.) |
06/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 28,000 | 04/02/2020 | SFCG/2019-20/P/114 | Expenditures | 80 | |||||||
06/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 27,528 | |||||||
06/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 15,622 | 06/02/2020 | SFCG/2019-20/P/111 | Expenditures | 4,450 | |||||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 18,280 | 07/02/2020 | OWN/2019-20/P/4 | Expenditures | 8,300 | |||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,230 | 10/02/2020 | OWN/2019-20/P/5 | Expenditures | 9,700 | |||||||
24/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 99,229 | 11/02/2020 | IAY/2019-20/P/1 | Expenditures | 89,892 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/6 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/112 | Expenditures | 10,037 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/113 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:40 AM. |