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.) |
09/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 1,141 | 12/02/2020 | SFCG/2019-20/P/73 | Expenditures | 14,500 | |||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 30,654 | 12/02/2020 | SFCG/2019-20/P/74 | Expenditures | 13,300 | |||||||
10/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 33,834 | 18/02/2020 | OWN/2019-20/P/31 | Expenditures | 5 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/32 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/33 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/75 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/76 | Expenditures | 12,735 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/77 | Expenditures | 11,279 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/78 | Expenditures | 10,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:12 AM. |