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.) |
03/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 9,394.98 | 03/03/2020 | SFCG/2019-20/P/32 | Expenditures | 7,620 | |||||||
18/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 41,388 | 11/03/2020 | IAY/2019-20/P/10 | Expenditures | 17.7 | |||||||
20/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 21,441 | 11/03/2020 | SFCG/2019-20/P/30 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/33 | Expenditures | 41,388 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/16 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/31 | Expenditures | 39,848 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/28 | Expenditures | 152,494 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/15 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:41:20 AM. |