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 | 19/02/2020 | SFCG/2019-20/P/134 | Expenditures | 2,400 | |||||||
19/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 96,488 | 19/02/2020 | SFCG/2019-20/P/135 | Expenditures | 2,400 | |||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/136 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/137 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/138 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/139 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/140 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/141 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/142 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/143 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/144 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/145 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/146 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/147 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/148 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/149 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:37 PM. |