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.) |
03/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 32,917 | 11/02/2020 | SFCG/2019-20/P/65 | Expenditures | 95,664 | |||||||
03/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | 11/02/2020 | SFCG/2019-20/P/66 | Expenditures | 8,699 | |||||||
03/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 52,404 | 11/02/2020 | SFCG/2019-20/P/67 | Expenditures | 39,061 | |||||||
18/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 84,745 | 13/02/2020 | SFCG/2019-20/P/68 | Expenditures | 44,893 | |||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/69 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/91 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/92 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:36 PM. |