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.) |
22/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 5,860 | 22/01/2020 | FFC/2019-20/P/1 | Expenditures | 221,948 | |||||||
22/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 22/01/2020 | OWN/2019-20/P/19 | Expenditures | 13,631 | |||||||
22/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 49,400 | 22/01/2020 | OWN/2019-20/P/20 | Expenditures | 13,080 | |||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 10,490 | 22/01/2020 | OWN/2019-20/P/21 | Expenditures | 6,300 | |||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 1,842 | 22/01/2020 | OWN/2019-20/P/22 | Expenditures | 14,180 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/23 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 22/01/2020 | SFCG/2019-20/P/32 | Expenditures | 28,532 | ||||||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/31 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:27 AM. |