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.) |
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 11,338 | 05/02/2020 | SFCG/2019-20/P/110 | Expenditures | 3,660 | |||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/112 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/113 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/02/2020 | SFCG/2019-20/P/126 | Expenditures | 36,884 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/114 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/115 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/116 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/117 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/118 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/119 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/02/2020 | SWMS/2019-20/P/12 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:48:51 AM. |