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/23 | Direct Receipts | 38,538 | 17/02/2020 | SFCG/2019-20/P/42 | Expenditures | 41,058 | |||||||
03/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 40,613 | 24/02/2020 | SFCG/2019-20/P/43 | Expenditures | 11,719 | |||||||
06/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 218 | 26/02/2020 | OWN/2019-20/P/17 | Expenditures | 19,939 | |||||||
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 46,990 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,800 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 380 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:47:59 AM. |