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/16 | Direct Receipts | 12,324 | 12/02/2020 | SFCG/2019-20/P/72 | Expenditures | 35 | |||||||
07/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 12,324 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 35 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 9,015 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 2,515 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 220 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 220 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:05 AM. |