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/24 | Direct Receipts | 58,625 | 02/02/2020 | SFCG/2019-20/P/50 | Expenditures | 179.96 | 18/02/2020 | OWN/2019-20/C/1 | 486 | ||||
03/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 38,188 | 02/02/2020 | SFCG/2019-20/P/53 | Expenditures | 162.26 | 25/02/2020 | OWN/2019-20/C/2 | 9,590 | ||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 486 | 20/02/2020 | SFCG/2019-20/P/51 | Expenditures | 22,374 | |||||||
25/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,590 | 20/02/2020 | SFCG/2019-20/P/52 | Expenditures | 7,705 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/54 | Expenditures | 34,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:13:14 PM. |