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/28 | Direct Receipts | 431 | 14/02/2020 | IAY/2019-20/P/1 | Expenditures | 69,338 | |||||||
01/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 205,417.3 | 14/02/2020 | IAY/2019-20/P/2 | Expenditures | 51,573 | |||||||
12/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 13,205 | 20/02/2020 | IAY/2019-20/P/3 | Expenditures | 58,998 | |||||||
12/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 11,122 | 20/02/2020 | IAY/2019-20/P/4 | Expenditures | 75,669 | |||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 67,672 | 20/02/2020 | SFCG/2019-20/P/28 | Expenditures | 31,668 | |||||||
12/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 10,350 | 27/02/2020 | OWN/2019-20/P/101 | Expenditures | 1,000 | |||||||
12/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 25,000 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:49 AM. |