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.) |
10/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 13/02/2020 | SFCG/2019-20/P/70 | Expenditures | 15,826 | |||||||
11/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 6,550 | 20/02/2020 | SFCG/2019-20/P/79 | Expenditures | 21,458 | |||||||
17/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,200 | 20/02/2020 | SFCG/2019-20/P/80 | Expenditures | 43,888 | |||||||
17/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 36,188 | 20/02/2020 | SFCG/2019-20/P/81 | Expenditures | 6 | |||||||
19/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 47,876 | 20/02/2020 | SFCG/2019-20/P/92 | Expenditures | 19,050 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/93 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:35 PM. |