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/27 | Direct Receipts | 47,200 | 27/02/2020 | OWN/2019-20/P/40 | Expenditures | 45,916 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 28/02/2020 | OWN/2019-20/P/41 | Expenditures | 39,904 | |||||||
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,287 | 28/02/2020 | SFCG/2019-20/P/17 | Expenditures | 27,432 | |||||||
10/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 1,430 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 10,997 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 105 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 21,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:05 AM. |