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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,954 | 02/01/2020 | SFCG/2019-20/P/71 | Expenditures | 8,100 | |||||||
27/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | 03/01/2020 | SFCG/2019-20/P/72 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/01/2020 | SWMS/2019-20/P/3 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/2 | Expenditures | 119,760 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/68 | Expenditures | 40,242 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/69 | Expenditures | 1,553 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/70 | Expenditures | 221,455 | ||||||||||
Direct Receipts | 17/01/2020 | SFCG/2019-20/P/74 | Expenditures | 11,885 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/75 | Expenditures | 10,668 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/76 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/77 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/78 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:06 AM. |