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/16 | Direct Receipts | 60,000 | 13/02/2020 | SFCG/2019-20/P/46 | Expenditures | 2,500 | |||||||
07/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 12,487 | 13/02/2020 | SFCG/2019-20/P/47 | Expenditures | 4,980 | |||||||
14/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 12,100 | 13/02/2020 | SFCG/2019-20/P/48 | Expenditures | 4,500 | |||||||
29/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 13,500 | 25/02/2020 | SFCG/2019-20/P/49 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/50 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/51 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 26/02/2020 | IAY/2019-20/P/4 | Expenditures | 19,979 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/52 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/53 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/54 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:24:25 PM. |