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.) |
06/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 8,750 | 14/02/2020 | SFCG/2019-20/P/52 | Expenditures | 10,145 | |||||||
07/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 14/02/2020 | SFCG/2019-20/P/53 | Expenditures | 8,900 | |||||||
07/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 30,375 | 14/02/2020 | SFCG/2019-20/P/54 | Expenditures | 9,770 | |||||||
19/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 9,900 | 19/02/2020 | SFCG/2019-20/P/55 | Expenditures | 900,230 | |||||||
20/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 131,734 | 19/02/2020 | SFCG/2019-20/P/56 | Expenditures | 110,270 | |||||||
20/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 8,958 | 20/02/2020 | FFC/2019-20/P/5 | Expenditures | 131,682 | |||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/58 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/59 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:26 PM. |