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/12 | Direct Receipts | 60,000 | 25/02/2020 | SFCG/2019-20/P/96 | Expenditures | 7,920 | |||||||
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 15,873 | 25/02/2020 | SFCG/2019-20/P/97 | Expenditures | 49,550 | |||||||
25/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 28,000 | 27/02/2020 | SFCG/2019-20/P/100 | Expenditures | 17,000 | |||||||
25/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 28,000 | 27/02/2020 | SFCG/2019-20/P/101 | Expenditures | 3,300 | |||||||
27/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 269 | 27/02/2020 | SFCG/2019-20/P/102 | Expenditures | 2,700 | |||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/103 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2020 | SWMS/2019-20/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/7 | Expenditures | 43,063 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/99 | Expenditures | 42,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:32 PM. |