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.) |
10/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 7,679 | 28/02/2020 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
10/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 9,523 | 28/02/2020 | SFCG/2019-20/P/168 | Expenditures | 21,048 | |||||||
10/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 147 | 28/02/2020 | SFCG/2019-20/P/169 | Expenditures | 4,040 | |||||||
10/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 1,391 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 5,305 | Expenditures | ||||||||||
10/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 540 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 27,013 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 33,989 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 7,800 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:11 PM. |