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.) |
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 243,228 | 28/02/2020 | FFC/2019-20/P/1 | Expenditures | 294,000 | |||||||
01/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 7,606 | 28/02/2020 | FFC/2019-20/P/2 | Expenditures | 39,920 | |||||||
01/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 28,137 | 28/02/2020 | SFCG/2019-20/P/80 | Expenditures | 4,000 | |||||||
01/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 27,040 | 28/02/2020 | SFCG/2019-20/P/82 | Expenditures | 25,192 | |||||||
01/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 28/02/2020 | SFCG/2019-20/P/83 | Expenditures | 25,192 | |||||||
01/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 27,519 | 28/02/2020 | SFCG/2019-20/P/84 | Expenditures | 77,896 | |||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/85 | Expenditures | 70,070 | ||||||||||
Direct Receipts | 28/02/2020 | SWMS/2019-20/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/02/2020 | SWMS/2019-20/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/02/2020 | SWMS/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/02/2020 | SWMS/2019-20/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:49 PM. |