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.) |
02/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 77,497 | 02/01/2020 | SFCG/2019-20/P/10 | Expenditures | 77,497 | |||||||
23/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 500 | 02/01/2020 | SFCG/2019-20/P/11 | Expenditures | 48,476 | |||||||
24/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,200 | 25/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/12 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:27 PM. |