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.) |
02/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 59,700 | 02/01/2020 | SFCG/2019-20/P/27 | Expenditures | 80,713 | 02/01/2020 | SFCG/2019-20/C/12 | 80,713 | ||||
03/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 20,000 | 10/01/2020 | SFCG/2019-20/P/31 | Expenditures | 13,334 | |||||||
04/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 31,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 36,607 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 20,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:16:03 AM. |