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 | SFCG/2019-20/R/29 | Direct Receipts | 10,000 | 10/02/2020 | SFCG/2019-20/P/32 | Expenditures | 24,703 | |||||||
03/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 1,429 | 12/02/2020 | SFCG/2019-20/P/31 | Expenditures | 24,703 | |||||||
10/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 10 | 28/02/2020 | SFCG/2019-20/P/25 | Expenditures | 93,944 | |||||||
10/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 10 | 28/02/2020 | SFCG/2019-20/P/26 | Expenditures | 61,016 | |||||||
10/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 10 | Expenditures | ||||||||||
12/02/2020 | IAY/2019-20/R/7 | Direct Receipts | 9,532 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 711 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 48,127 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 12,088 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:11 AM. |