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/11 | Direct Receipts | 60,000 | 07/02/2020 | FFC/2019-20/P/5 | Expenditures | 61,000 | |||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 53,142 | 13/02/2020 | SFCG/2019-20/P/105 | Expenditures | 34,118 | |||||||
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 14,478 | 14/02/2020 | SFCG/2019-20/P/100 | Expenditures | 28,757 | |||||||
09/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 178 | 14/02/2020 | SFCG/2019-20/P/101 | Expenditures | 12,150 | |||||||
09/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 239 | 14/02/2020 | SFCG/2019-20/P/99 | Expenditures | 32,160 | |||||||
11/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 44,898 | 24/02/2020 | SFCG/2019-20/P/102 | Expenditures | 19,715 | |||||||
14/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 49,485 | 24/02/2020 | SFCG/2019-20/P/103 | Expenditures | 11,100 | |||||||
19/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:50 PM. |