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.) |
13/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 58,000 | 20/02/2020 | SFCG/2019-20/P/78 | Expenditures | 51,520 | |||||||
13/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 22/02/2020 | OWN/2019-20/P/75 | Expenditures | 6,000 | |||||||
13/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 23,151 | 27/02/2020 | OWN/2019-20/P/76 | Expenditures | 4,250 | |||||||
21/02/2020 | MLACDS/2019-20/R/1 | Direct Receipts | 499,973 | 28/02/2020 | OWN/2019-20/P/89 | Expenditures | 56,925 | |||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 183,842.5 | 28/02/2020 | SFCG/2019-20/P/85 | Expenditures | 531 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:36 AM. |