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.) |
01/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 7,771 | 01/01/2020 | IAY/2019-20/P/1 | Expenditures | 412,204.85 | |||||||
01/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 7,800 | 01/01/2020 | IAY/2019-20/P/2 | Expenditures | 66,406.15 | |||||||
01/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 83,527 | 02/01/2020 | OWN/2019-20/P/1 | Expenditures | 2,050 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/54 | Expenditures | 12,291 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/55 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:11:20 AM. |