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/11 | Direct Receipts | 8,003 | 06/02/2020 | FFC/2019-20/P/6 | Expenditures | 85,038 | |||||||
03/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 11,043 | 14/02/2020 | SFCG/2019-20/P/72 | Expenditures | 42,170 | |||||||
07/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 14/02/2020 | SFCG/2019-20/P/73 | Expenditures | 6,500 | |||||||
12/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 35,860 | 14/02/2020 | SFCG/2019-20/P/74 | Expenditures | 6,000 | |||||||
17/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 11,250 | 14/02/2020 | SFCG/2019-20/P/75 | Expenditures | 13,815 | |||||||
29/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 24,990 | 24/02/2020 | SFCG/2019-20/P/76 | Expenditures | 6,400 | |||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/77 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/78 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:11 PM. |