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/46 | Direct Receipts | 25,056 | 12/02/2020 | SFCG/2019-20/P/56 | Expenditures | 20,048 | |||||||
03/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 60,000 | 14/02/2020 | SFCG/2019-20/P/57 | Expenditures | 36,602 | |||||||
03/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 59,552 | 14/02/2020 | SFCG/2019-20/P/58 | Expenditures | 8,000 | |||||||
11/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 4,468 | 24/02/2020 | OWN/2019-20/P/28 | Expenditures | 24,980 | |||||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 217,869 | 24/02/2020 | OWN/2019-20/P/29 | Expenditures | 9,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:44:40 PM. |