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/10 | Direct Receipts | 60,000 | 06/02/2020 | FFC/2019-20/P/6 | Expenditures | 68,617 | |||||||
07/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 49,834 | 06/02/2020 | SFCG/2019-20/P/89 | Expenditures | 8,320 | |||||||
12/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 6,130 | 12/02/2020 | SFCG/2019-20/P/90 | Expenditures | 6,800 | |||||||
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 9,385 | 12/02/2020 | SFCG/2019-20/P/91 | Expenditures | 6,500 | |||||||
29/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 12,300 | 12/02/2020 | SFCG/2019-20/P/92 | Expenditures | 14,740 | |||||||
29/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 3,450 | 12/02/2020 | SFCG/2019-20/P/93 | Expenditures | 4,920 | |||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/94 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/95 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/96 | Expenditures | 45,560 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/97 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/98 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/99 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/101 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/102 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/103 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/104 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/105 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/106 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/107 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:41:59 AM. |