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.) |
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 14/02/2020 | IAY/2019-20/P/3 | Expenditures | 200,000 | |||||||
11/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 22,617 | 14/02/2020 | IAY/2019-20/P/4 | Expenditures | 220,051 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/44 | Expenditures | 14,192 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/45 | Expenditures | 28,708 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/46 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/47 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/48 | Expenditures | 15,746 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/49 | Expenditures | 117,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:53 AM. |