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 | SFCG/2019-20/R/20 | Direct Receipts | 519,000 | 02/01/2020 | SFCG/2019-20/P/23 | Expenditures | 296,507 | |||||||
28/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 23,846 | 02/01/2020 | SFCG/2019-20/P/24 | Expenditures | 207,428 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/25 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/26 | Expenditures | 199,176 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/117 | Expenditures | 47,147 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/118 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:42 AM. |