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/15 | Direct Receipts | 60,000 | 29/02/2020 | IAY/2019-20/P/1 | Expenditures | 0.02 | |||||||
07/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,218 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 152,131 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 40,000 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 45,000 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 26,000 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 30,000 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 25,000 | Expenditures | ||||||||||
21/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 45,000 | Expenditures | ||||||||||
23/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 951 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 245,075.66 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 81,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:50 AM. |