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.) |
05/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 2,000 | 10/02/2020 | SFCG/2019-20/P/77 | Expenditures | 40,168 | |||||||
06/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 32,949 | 20/02/2020 | SFCG/2019-20/P/75 | Expenditures | 69,313 | |||||||
06/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 45,534 | 20/02/2020 | SFCG/2019-20/P/76 | Expenditures | 50,000 | |||||||
10/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 20/02/2020 | SFCG/2019-20/P/79 | Expenditures | 2,451 | |||||||
10/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 37,540 | 21/02/2020 | SFCG/2019-20/P/78 | Expenditures | 30,948 | |||||||
10/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 16,245 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:41 PM. |