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.) |
03/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 125,000 | 03/01/2020 | OWN/2019-20/P/106 | Expenditures | 2,850 | |||||||
04/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 03/01/2020 | OWN/2019-20/P/107 | Expenditures | 22,000 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/19 | Expenditures | 44,420 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/14 | Expenditures | 84,252 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/15 | Expenditures | 47,563 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/16 | Expenditures | 725,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:37 PM. |