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/14 | Direct Receipts | 166,825 | 10/01/2020 | SFCG/2019-20/P/17 | Expenditures | 103,542 | |||||||
07/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 45,572 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 4,859 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 67,500 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 29,450 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,632 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 9,096 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 1,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:45 PM. |