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.) |
02/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 980 | 03/03/2020 | SFCG/2019-20/P/78 | Expenditures | 36,028 | |||||||
04/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 94,247 | 07/03/2020 | SFCG/2019-20/P/75 | Expenditures | 18,650 | |||||||
06/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 5,000 | 08/03/2020 | SFCG/2019-20/P/76 | Expenditures | 14,700 | |||||||
08/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 8,076 | 17/03/2020 | SFCG/2019-20/P/77 | Expenditures | 57,450 | |||||||
08/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 3,000 | 24/03/2020 | OWN/2019-20/P/1 | Expenditures | 47,976 | |||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:46 AM. |