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.) |
01/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 15,018 | 04/02/2020 | SFCG/2019-20/P/34 | Expenditures | 23,362 | |||||||
07/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 25,508 | 04/02/2020 | SFCG/2019-20/P/35 | Expenditures | 5,416 | |||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 15/02/2020 | SFCG/2019-20/P/37 | Expenditures | 45,656 | |||||||
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 49,400 | 17/02/2020 | OWN/2019-20/P/26 | Expenditures | 18,060 | |||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,500 | 17/02/2020 | OWN/2019-20/P/27 | Expenditures | 34,750 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/36 | Expenditures | 23,993 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/29 | Expenditures | 4,255.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:49 PM. |