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.) |
07/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 60,000 | 03/02/2020 | IAY/2019-20/P/3 | Expenditures | 2,852 | |||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 52,592 | 03/02/2020 | OWN/2019-20/P/10 | Expenditures | 71,788 | |||||||
07/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 39,649 | 20/02/2020 | OWN/2019-20/P/11 | Expenditures | 21,298 | |||||||
13/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 4,200 | 26/02/2020 | OWN/2019-20/P/12 | Expenditures | 4,580 | |||||||
20/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 8,750 | 26/02/2020 | OWN/2019-20/P/13 | Expenditures | 4,580 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/14 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/106 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/107 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/15 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:13 AM. |