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.) |
03/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 14,323 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 30,556 | |||||||
03/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 7,424 | 14/02/2020 | IAY/2019-20/P/5 | Expenditures | 19,979 | |||||||
03/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 10,118 | 14/02/2020 | SFCG/2019-20/P/39 | Expenditures | 4,800 | |||||||
03/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 25,000 | 14/02/2020 | SFCG/2019-20/P/40 | Expenditures | 4,000 | |||||||
07/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 14/02/2020 | SFCG/2019-20/P/41 | Expenditures | 4,000 | |||||||
07/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 4,480 | 14/02/2020 | SFCG/2019-20/P/42 | Expenditures | 4,900 | |||||||
13/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 18,385 | 14/02/2020 | SFCG/2019-20/P/43 | Expenditures | 11,899 | |||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/44 | Expenditures | 62,448.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:44 PM. |