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 | 06/02/2020 | FFC/2019-20/P/4 | Expenditures | 38,950 | |||||||
07/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 6,761 | 14/02/2020 | SFCG/2019-20/P/34 | Expenditures | 18,500 | |||||||
25/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 15,645 | 14/02/2020 | SFCG/2019-20/P/35 | Expenditures | 7,200 | |||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/40 | Expenditures | 30 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/37 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/39 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:37:58 AM. |