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.) |
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 58,735 | 21/02/2020 | OWN/2019-20/P/37 | Expenditures | 14,020 | |||||||
07/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 42,600 | 21/02/2020 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
21/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 17,010 | 21/02/2020 | SFCG/2019-20/P/38 | Expenditures | 34,524 | |||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/37 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/40 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:57 AM. |