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 | 46,013 | 08/02/2020 | SFCG/2019-20/P/81 | Expenditures | 32,468 | 24/02/2020 | OWN/2019-20/C/20 | 63,594 | ||||
03/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 42,138 | 15/02/2020 | SFCG/2019-20/P/79 | Expenditures | 18,857 | 29/02/2020 | OWN/2019-20/C/21 | 114,589 | ||||
03/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 60,000 | 15/02/2020 | SFCG/2019-20/P/80 | Expenditures | 19,840 | |||||||
24/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 63,594 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 114,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:13:19 AM. |