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/24 | Direct Receipts | 26,976 | 07/02/2020 | SFCG/2019-20/P/49 | Expenditures | 1,500 | |||||||
07/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 07/02/2020 | SFCG/2019-20/P/52 | Expenditures | 3,000 | |||||||
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 548 | 07/02/2020 | SFCG/2019-20/P/53 | Expenditures | 15,336 | |||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 11,600 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 2,122 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 15,800 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 7,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:06 AM. |