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/37 | Direct Receipts | 55,338 | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 590 | 04/02/2020 | OWN/2019-20/C/47 | 8,990 | ||||
03/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 45,154 | 13/02/2020 | OWN/2019-20/P/19 | Expenditures | 590 | 21/02/2020 | OWN/2019-20/C/48 | 7,998 | ||||
04/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 8,990 | 13/02/2020 | SFCG/2019-20/P/33 | Expenditures | 41,678 | |||||||
21/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 7,998 | 13/02/2020 | SFCG/2019-20/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/02/2020 | SFCG/2019-20/P/35 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:44 PM. |