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.) |
02/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 204,906 | 02/01/2020 | SFCG/2019-20/P/60 | Expenditures | 11,660 | |||||||
02/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 66,261 | 02/01/2020 | SFCG/2019-20/P/68 | Expenditures | 25,718 | |||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 23,815 | 02/01/2020 | SURPLUS/2019-20/P/4 | Expenditures | 85,119 | |||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/61 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/62 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:25 PM. |