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/39 | Direct Receipts | 15,903 | 05/02/2020 | SFCG/2019-20/P/19 | Expenditures | 500 | |||||||
06/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 36,611 | 17/02/2020 | SFCG/2019-20/P/21 | Expenditures | 11,120 | |||||||
06/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | 27/02/2020 | SFCG/2019-20/P/22 | Expenditures | 171,905 | |||||||
12/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 11,106 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,950 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,265 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:47 PM. |