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.) |
01/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 785 | 01/01/2020 | SFCG/2019-20/P/28 | Expenditures | 30,481 | |||||||
01/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 1,416 | 01/01/2020 | SFCG/2019-20/P/29 | Expenditures | 40,978 | |||||||
14/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 102,943 | 01/01/2020 | SFCG/2019-20/P/30 | Expenditures | 1,125 | |||||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 01/01/2020 | SFCG/2019-20/P/31 | Expenditures | 40,978 | |||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 47,200 | 01/01/2020 | SFCG/2019-20/P/32 | Expenditures | 1,125 | |||||||
23/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 11,125 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,125 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:35 PM. |