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/9 | Direct Receipts | 1,781 | 24/02/2020 | SFCG/2019-20/P/130 | Expenditures | 1,000 | |||||||
10/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 161 | 25/02/2020 | SFCG/2019-20/P/128 | Expenditures | 19,850 | |||||||
10/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 8,097 | 25/02/2020 | SFCG/2019-20/P/129 | Expenditures | 2,000 | |||||||
10/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 1,241 | Expenditures | ||||||||||
10/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 813 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 53,000 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 3,109 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 7,800 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 45,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 11,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:39 AM. |