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 | IAY/2019-20/R/12 | Direct Receipts | 60,000 | 03/02/2020 | FFC/2019-20/P/5 | Expenditures | 90,673 | |||||||
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 19,939 | 06/02/2020 | FFC/2019-20/P/6 | Expenditures | 268.45 | |||||||
09/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,403 | 18/02/2020 | SFCG/2019-20/P/37 | Expenditures | 14,740 | |||||||
09/02/2020 | IAY/2019-20/R/13 | Direct Receipts | 16,990 | 22/02/2020 | SFCG/2019-20/P/38 | Expenditures | 8,620 | |||||||
09/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 269 | 22/02/2020 | SFCG/2019-20/P/39 | Expenditures | 7,950 | |||||||
12/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 11,353 | 26/02/2020 | SFCG/2019-20/P/40 | Expenditures | 8.27 | |||||||
13/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 2,368 | 28/02/2020 | SFCG/2019-20/P/41 | Expenditures | 8,800 | |||||||
14/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 4,445 | Expenditures | ||||||||||
15/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 9,350 | Expenditures | ||||||||||
18/02/2020 | IAY/2019-20/R/14 | Direct Receipts | 89,000 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 11,840 | Expenditures | ||||||||||
22/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 397 | Expenditures | ||||||||||
25/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:25 PM. |