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/44 | Direct Receipts | 41,771 | 26/02/2020 | SFCG/2019-20/P/83 | Expenditures | 9,925 | |||||||
07/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 28,331 | 26/02/2020 | SFCG/2019-20/P/84 | Expenditures | 14,350 | |||||||
17/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 10,400 | 26/02/2020 | SFCG/2019-20/P/85 | Expenditures | 16,725 | |||||||
26/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 500 | 26/02/2020 | SFCG/2019-20/P/94 | Expenditures | 28,408 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/3 | Expenditures | 675 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/86 | Expenditures | 115 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/87 | Expenditures | 10,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:59 AM. |