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.) |
23/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 1,412,131 | 18/03/2020 | SFCG/2019-20/P/18 | Expenditures | 20,048 | |||||||
25/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 791 | 23/03/2020 | SFCG/2019-20/P/21 | Expenditures | 9,727 | |||||||
25/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 879 | 25/03/2020 | SFCG/2019-20/P/22 | Expenditures | 9,727 | |||||||
25/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 13,840 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 19,500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:18 PM. |