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.) |
13/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 17,564 | 04/03/2020 | OWN/2019-20/P/21 | Expenditures | 8,020 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,613 | 13/03/2020 | SFCG/2019-20/P/25 | Expenditures | 40,788 | |||||||
25/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 57 | 31/03/2020 | SFCG/2019-20/P/27 | Expenditures | 21,000 | |||||||
25/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 406 | 31/03/2020 | SFCG/2019-20/P/28 | Expenditures | 21,000 | |||||||
25/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 10,941 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 21,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:35 AM. |