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.) |
01/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 200,000 | 03/02/2020 | SFCG/2019-20/P/50 | Expenditures | 24,358 | |||||||
03/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 334 | 03/02/2020 | SFCG/2019-20/P/51 | Expenditures | 24,358 | |||||||
03/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 03/02/2020 | SFCG/2019-20/P/52 | Expenditures | 2,537 | |||||||
03/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 29,368 | 03/02/2020 | SFCG/2019-20/P/53 | Expenditures | 26,358 | |||||||
03/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 29,368 | 24/02/2020 | SFCG/2019-20/P/57 | Expenditures | 4,800 | |||||||
03/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 24/02/2020 | SFCG/2019-20/P/58 | Expenditures | 4,800 | |||||||
03/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 24/02/2020 | SFCG/2019-20/P/59 | Expenditures | 4,900 | |||||||
03/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 15,995 | 24/02/2020 | SFCG/2019-20/P/60 | Expenditures | 4,900 | |||||||
28/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 31,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:41 AM. |