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/28 | Direct Receipts | 87,000 | 03/01/2020 | SFCG/2019-20/P/40 | Expenditures | 42,787 | |||||||
07/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 57,565 | 03/01/2020 | SFCG/2019-20/P/41 | Expenditures | 974 | |||||||
07/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 70,000 | 07/01/2020 | OWN/2019-20/P/10 | Expenditures | 13,400 | |||||||
30/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 23,340 | 07/01/2020 | OWN/2019-20/P/9 | Expenditures | 2,700 | |||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/39 | Expenditures | 70,640 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/42 | Expenditures | 70,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:46 AM. |