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.) |
02/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 493,054 | 06/01/2020 | SFCG/2019-20/P/28 | Expenditures | 21,185 | |||||||
29/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 4,200 | 09/01/2020 | SFCG/2019-20/P/29 | Expenditures | 57,697 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/30 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/31 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/32 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/33 | Expenditures | 24,183 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/34 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:01 AM. |