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/33 | Direct Receipts | 33,367 | 01/02/2020 | SFCG/2019-20/P/67 | Expenditures | 351,412 | |||||||
07/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 20/02/2020 | SFCG/2019-20/P/68 | Expenditures | 21,048 | |||||||
07/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 44,389 | 25/02/2020 | OWN/2019-20/P/20 | Expenditures | 7,960 | |||||||
11/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 12,500 | 25/02/2020 | SFCG/2019-20/P/69 | Expenditures | 15,160 | |||||||
13/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:07 PM. |