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 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 36,767 | |||||||
07/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 9,175 | 10/02/2020 | SFCG/2019-20/P/30 | Expenditures | 5,450 | |||||||
18/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 9,930 | 19/02/2020 | SFCG/2019-20/P/31 | Expenditures | 4,584 | |||||||
21/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 7,003 | 20/02/2020 | SFCG/2019-20/P/36 | Expenditures | 4,750 | |||||||
27/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 7,936 | 25/02/2020 | SFCG/2019-20/P/33 | Expenditures | 4,580 | |||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/35 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:57:53 AM. |