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/20 | Direct Receipts | 132,274 | 03/01/2020 | OWN/2019-20/P/21 | Expenditures | 21,980 | |||||||
07/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 03/01/2020 | OWN/2019-20/P/22 | Expenditures | 7,200 | |||||||
07/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 68,353 | 03/01/2020 | OWN/2019-20/P/23 | Expenditures | 21,641 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/24 | Expenditures | 25,244 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/30 | Expenditures | 28,573 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/25 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/25 | Expenditures | 81,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:11 AM. |