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/34 | Direct Receipts | 12,100 | 10/02/2020 | SFCG/2019-20/P/55 | Expenditures | 4,490 | |||||||
07/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 10/02/2020 | SFCG/2019-20/P/58 | Expenditures | 25,868 | |||||||
07/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 26,400 | 27/02/2020 | SFCG/2019-20/P/56 | Expenditures | 18,885 | |||||||
20/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,750 | 27/02/2020 | SFCG/2019-20/P/57 | Expenditures | 2,500 | |||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:41 PM. |