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/8 | Direct Receipts | 60,000 | 04/02/2020 | SFCG/2019-20/P/137 | Expenditures | 2,500 | |||||||
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,508 | 28/02/2020 | SFCG/2019-20/P/138 | Expenditures | 9,890 | |||||||
07/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 20,000 | 28/02/2020 | SFCG/2019-20/P/139 | Expenditures | 9,690 | |||||||
07/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 37,851 | 28/02/2020 | SFCG/2019-20/P/140 | Expenditures | 3,900 | |||||||
19/02/2020 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 28/02/2020 | SFCG/2019-20/P/141 | Expenditures | 9,710 | |||||||
28/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 7,000 | 28/02/2020 | SFCG/2019-20/P/142 | Expenditures | 8,710 | |||||||
28/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 7,000 | 28/02/2020 | SFCG/2019-20/P/143 | Expenditures | 9,650 | |||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/144 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/145 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/146 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/147 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/148 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/149 | Expenditures | 21,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:00 PM. |