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/31 | Direct Receipts | 43,741 | 15/02/2020 | OWN/2019-20/P/11 | Expenditures | 19.48 | |||||||
03/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 40,304 | 15/02/2020 | SFCG/2019-20/P/42 | Expenditures | 38,910 | |||||||
09/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,859 | 15/02/2020 | SFCG/2019-20/P/43 | Expenditures | 5,000 | |||||||
09/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 1,000 | 17/02/2020 | SFCG/2019-20/P/44 | Expenditures | 750 | |||||||
09/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 137 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 12,064 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 216 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:21:28 AM. |