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/14 | Direct Receipts | 60,000 | 20/02/2020 | SFCG/2019-20/P/100 | Expenditures | 4,190 | |||||||
07/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 85,358 | 20/02/2020 | SFCG/2019-20/P/101 | Expenditures | 3,940 | |||||||
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,750 | 20/02/2020 | SFCG/2019-20/P/102 | Expenditures | 3,940 | |||||||
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,850 | 20/02/2020 | SFCG/2019-20/P/103 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/96 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/97 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/98 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/99 | Expenditures | 4,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:59 AM. |