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/39 | Direct Receipts | 30,338 | 14/02/2020 | SFCG/2019-20/P/57 | Expenditures | 29,418 | |||||||
03/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 14/02/2020 | SFCG/2019-20/P/58 | Expenditures | 3,000 | |||||||
03/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 11,593 | 20/02/2020 | SFCG/2019-20/P/65 | Expenditures | 95,767 | |||||||
05/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 642 | Expenditures | ||||||||||
09/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 911 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 9,652 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 246 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 36,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:13:24 AM. |