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.) |
04/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 1,520 | 21/02/2020 | OWN/2019-20/P/14 | Expenditures | 21,048 | |||||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 28,291 | 25/02/2020 | SFCG/2019-20/P/81 | Expenditures | 33,278 | |||||||
07/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 8,700 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/59 | Direct Receipts | 56,300 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:49 AM. |