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.) |
01/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 23,120 | 01/01/2020 | FFC/2019-20/P/3 | Expenditures | 587,994 | |||||||
02/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 34,654 | 02/01/2020 | IAY/2019-20/P/8 | Expenditures | 22,876 | |||||||
02/01/2020 | MINES/2019-20/R/3 | Direct Receipts | 231 | 07/01/2020 | SFCG/2019-20/P/66 | Expenditures | 31,968 | |||||||
29/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 49,519.6 | 10/01/2020 | SFCG/2019-20/P/39 | Expenditures | 12,800 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/40 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/01/2020 | SWMS/2019-20/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/01/2020 | SFCG/2019-20/P/41 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 14/01/2020 | SFCG/2019-20/P/42 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/01/2020 | SFCG/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/01/2020 | SFCG/2019-20/P/62 | Expenditures | 180 | ||||||||||
Direct Receipts | 14/01/2020 | SFCG/2019-20/P/63 | Expenditures | 49,520 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/4 | Expenditures | 100,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:19 PM. |