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/13 | Direct Receipts | 189,391 | 03/01/2020 | OWN/2019-20/P/11 | Expenditures | 4,750 | |||||||
07/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 57,083 | 03/01/2020 | SFCG/2019-20/P/21 | Expenditures | 224,923 | |||||||
07/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 13/01/2020 | SFCG/2019-20/P/36 | Expenditures | 166,667 | |||||||
25/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 900 | 13/01/2020 | SFCG/2019-20/P/37 | Expenditures | 168,620 | |||||||
31/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,584 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 5,913 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 3,853 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 3,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:50 PM. |