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/16 | Direct Receipts | 1,749 | 25/02/2020 | SFCG/2019-20/P/43 | Expenditures | 21,298 | |||||||
03/02/2020 | FFC/2019-20/R/18 | Direct Receipts | 13,923 | Expenditures | ||||||||||
03/02/2020 | FFC/2019-20/R/19 | Direct Receipts | 7,755 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 1,837 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 84 | Expenditures | ||||||||||
03/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 132 | Expenditures | ||||||||||
07/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 24,186 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 24,800 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 6,422 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 12,416 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 12,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:59 AM. |