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.) |
06/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 65,370 | 06/01/2020 | SFCG/2019-20/P/53 | Expenditures | 17.7 | 06/01/2020 | OWN/2019-20/C/11 | 2,520 | ||||
14/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,520 | 09/01/2020 | OWN/2019-20/P/35 | Expenditures | 23,140 | |||||||
14/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 09/01/2020 | SFCG/2019-20/P/51 | Expenditures | 100 | |||||||
14/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 49,500 | 13/01/2020 | IAY/2019-20/P/3 | Expenditures | 70,534 | |||||||
14/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:18 PM. |