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/20 | Direct Receipts | 60,000 | 04/02/2020 | SFCG/2019-20/P/32 | Expenditures | 14,991 | |||||||
03/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 749,165 | 15/02/2020 | SFCG/2019-20/P/22 | Expenditures | 9,000 | |||||||
11/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 11,053 | 15/02/2020 | SFCG/2019-20/P/23 | Expenditures | 53,894 | |||||||
15/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 72,354 | 25/02/2020 | SFCG/2019-20/P/33 | Expenditures | 107,988 | |||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/25 | Expenditures | 162,367 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/13 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/34 | Expenditures | 102,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:49 AM. |