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.) |
26/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 59,227 | 29/02/2020 | SFCG/2019-20/P/29 | Expenditures | 2,500 | |||||||
26/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 29/02/2020 | SFCG/2019-20/P/30 | Expenditures | 40,425 | |||||||
26/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 16,542 | 29/02/2020 | SFCG/2019-20/P/31 | Expenditures | 65,000 | |||||||
29/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 75,515 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 55,000 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:06:47 AM. |