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.) |
02/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 76,761 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 11,382 | |||||||
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,401 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 4,076 | |||||||
02/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 13,116 | 04/01/2020 | SFCG/2019-20/P/61 | Expenditures | 9,600 | |||||||
02/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 3,328 | 05/01/2020 | FFC/2019-20/P/8 | Expenditures | 650,900 | |||||||
02/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 2,156 | 09/01/2020 | SFCG/2019-20/P/62 | Expenditures | 56,342 | |||||||
06/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 908 | 09/01/2020 | SWMS/2019-20/P/6 | Expenditures | 14,469 | |||||||
06/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 43 | Expenditures | ||||||||||
21/01/2020 | MINES/2019-20/R/1 | Direct Receipts | 57,378 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,405 | Expenditures | ||||||||||
24/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 12,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:35:41 PM. |