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.) |
04/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 424 | 03/02/2020 | SFCG/2019-20/P/28 | Expenditures | 212 | |||||||
06/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 114,868 | 10/02/2020 | OWN/2019-20/P/106 | Expenditures | 767 | |||||||
06/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 34,287 | 11/02/2020 | SFCG/2019-20/P/31 | Expenditures | 12,319 | |||||||
10/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/32 | Expenditures | 21,847 | |||||||
10/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 38,000 | 17/02/2020 | SFCG/2019-20/P/33 | Expenditures | 60,000 | |||||||
20/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 24,807 | 28/02/2020 | OWN/2019-20/P/107 | Expenditures | 12,500 | |||||||
27/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:02 AM. |