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 | 21/02/2020 | SFCG/2019-20/P/30 | Expenditures | 9,885 | |||||||
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 9,551 | 21/02/2020 | SFCG/2019-20/P/31 | Expenditures | 8,600 | |||||||
18/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 19,252 | 21/02/2020 | SFCG/2019-20/P/34 | Expenditures | 91,135 | |||||||
20/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 27,515.9 | 27/02/2020 | SFCG/2019-20/P/32 | Expenditures | 14,694 | |||||||
28/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 13,280 | 27/02/2020 | SFCG/2019-20/P/33 | Expenditures | 5,400 | |||||||
29/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 4,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:57:46 AM. |