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 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 52,600 | |||||||
01/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 31,496 | 14/02/2020 | SFCG/2019-20/P/61 | Expenditures | 19,650 | |||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/62 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/63 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/64 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/67 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/68 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:54 AM. |