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/13 | Direct Receipts | 60,675 | 10/02/2020 | SFCG/2019-20/P/70 | Expenditures | 8,380 | |||||||
03/02/2020 | IAY/2019-20/R/8 | Direct Receipts | 7,130 | 10/02/2020 | SFCG/2019-20/P/71 | Expenditures | 4,340 | |||||||
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 58,958 | 11/02/2020 | SFCG/2019-20/P/72 | Expenditures | 9,885 | |||||||
07/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 686 | 13/02/2020 | SFCG/2019-20/P/73 | Expenditures | 13,436 | |||||||
07/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 20,747 | 14/02/2020 | SFCG/2019-20/P/74 | Expenditures | 12,175 | |||||||
09/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 43,500 | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 17,756 | |||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/75 | Expenditures | 13,151 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/76 | Expenditures | 18,305 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/77 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/78 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:37 PM. |