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 | SFCG/2019-20/R/20 | Direct Receipts | 136,881 | 06/02/2020 | SFCG/2019-20/P/76 | Expenditures | 6,000 | |||||||
02/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 33,400 | 06/02/2020 | SFCG/2019-20/P/84 | Expenditures | 21,478 | |||||||
03/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 23,932 | |||||||
05/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 36,116 | 13/02/2020 | SFCG/2019-20/P/77 | Expenditures | 18,585 | |||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/78 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/79 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/80 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/81 | Expenditures | 18,588 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/82 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:38 AM. |