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/23 | Direct Receipts | 596 | 01/02/2020 | SFCG/2019-20/P/26 | Expenditures | 17.7 | |||||||
01/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 17.25 | 01/02/2020 | SFCG/2019-20/P/28 | Expenditures | 17.7 | |||||||
07/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 12,761 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,232 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 17,285 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,023 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 31,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:47 AM. |