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/30 | Direct Receipts | 62,888 | 12/02/2020 | SFCG/2019-20/P/140 | Expenditures | 39,372 | |||||||
10/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 20/02/2020 | SFCG/2019-20/P/135 | Expenditures | 42,680 | |||||||
15/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,250 | 20/02/2020 | SFCG/2019-20/P/141 | Expenditures | 37,095 | |||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,754 | 20/02/2020 | SFCG/2019-20/P/142 | Expenditures | 51,686 | |||||||
20/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 100,000 | 20/02/2020 | SFCG/2019-20/P/143 | Expenditures | 2,471 | |||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/115 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/116 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/117 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:03 AM. |