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/25 | Direct Receipts | 49,400 | 12/02/2020 | SFCG/2019-20/P/74 | Expenditures | 10,000 | |||||||
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 12/02/2020 | SFCG/2019-20/P/75 | Expenditures | 11,000 | |||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 37,815 | 12/02/2020 | SFCG/2019-20/P/76 | Expenditures | 14,775 | |||||||
19/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 6,000 | 12/02/2020 | SFCG/2019-20/P/77 | Expenditures | 15,220 | |||||||
19/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 114,813 | 12/02/2020 | SFCG/2019-20/P/78 | Expenditures | 16,950 | |||||||
24/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 7,100 | 19/02/2020 | SFCG/2019-20/P/69 | Expenditures | 68,120 | |||||||
27/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 3,500 | 20/02/2020 | SFCG/2019-20/P/71 | Expenditures | 1,180 | |||||||
28/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:45 PM. |