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/11 | Direct Receipts | 73,439 | 14/02/2020 | SFCG/2019-20/P/25 | Expenditures | 69,975 | |||||||
07/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 26/02/2020 | OWN/2019-20/P/2 | Expenditures | 42,000 | |||||||
07/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 27,831 | 26/02/2020 | SFCG/2019-20/P/28 | Expenditures | 4,140 | |||||||
18/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 54,700 | 26/02/2020 | SFCG/2019-20/P/29 | Expenditures | 4,140 | |||||||
21/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 5,050 | 29/02/2020 | SFCG/2019-20/P/30 | Expenditures | 1,625 | |||||||
21/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 505 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:33 AM. |