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/3 | Direct Receipts | 34,584 | 03/01/2020 | OWN/2019-20/P/8 | Expenditures | 2,798 | |||||||
07/01/2020 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 03/01/2020 | OWN/2019-20/P/9 | Expenditures | 5,880 | |||||||
07/01/2020 | SFCG/2019-20/R/7 | Direct Receipts | 37,017 | 08/01/2020 | OWN/2019-20/P/10 | Expenditures | 1,722 | |||||||
10/01/2020 | SFCG/2019-20/R/4 | Direct Receipts | 668,343 | 08/01/2020 | OWN/2019-20/P/11 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/11 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/13 | Expenditures | 33,985 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/6 | Expenditures | 479,174 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/7 | Expenditures | 123,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:01 PM. |