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.) |
06/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 15,654 | 19/02/2020 | SFCG/2019-20/P/39 | Expenditures | 214,231 | |||||||
10/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 19/02/2020 | SFCG/2019-20/P/40 | Expenditures | 81,639 | |||||||
10/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 28,171 | 27/02/2020 | SFCG/2019-20/P/37 | Expenditures | 23,495 | |||||||
14/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,830 | 27/02/2020 | SFCG/2019-20/P/38 | Expenditures | 295 | |||||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,200 | 27/02/2020 | SFCG/2019-20/P/42 | Expenditures | 25,463 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:22 PM. |