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.) |
07/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 03/01/2020 | SFCG/2019-20/P/42 | Expenditures | 47,120 | |||||||
07/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 117,341 | 07/01/2020 | SFCG/2019-20/P/38 | Expenditures | 39,145 | |||||||
20/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 627 | 07/01/2020 | SFCG/2019-20/P/39 | Expenditures | 1,252 | |||||||
31/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 12,873 | 07/01/2020 | SFCG/2019-20/P/43 | Expenditures | 6,000 | |||||||
31/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 4,947 | 11/01/2020 | SFCG/2019-20/P/40 | Expenditures | 50,791 | |||||||
31/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 2,834 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 1,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:37 AM. |