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/12 | Direct Receipts | 60,000 | 14/02/2020 | SFCG/2019-20/P/77 | Expenditures | 25,558 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 5,418 | 24/02/2020 | SFCG/2019-20/P/81 | Expenditures | 5,700 | |||||||
09/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 20,138 | Expenditures | ||||||||||
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 29,908 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 542 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 183 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 34,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:25 AM. |