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.) |
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 664 | 18/02/2020 | SFCG/2019-20/P/23 | Expenditures | 41,791 | |||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 24,190 | 18/02/2020 | SFCG/2019-20/P/24 | Expenditures | 41,791 | |||||||
26/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 30,945 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,094 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,600 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 36,500 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,316 | Expenditures | ||||||||||
28/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 6,171 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 97 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 46,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:50 PM. |