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.) |
04/03/2020 | SFCG/2019-20/R/175 | Direct Receipts | 20,492 | 03/03/2020 | SFCG/2019-20/P/84 | Expenditures | 13,870 | |||||||
04/03/2020 | SFCG/2019-20/R/176 | Direct Receipts | 3,828 | Expenditures | ||||||||||
04/03/2020 | SFCG/2019-20/R/177 | Direct Receipts | 8,610 | Expenditures | ||||||||||
06/03/2020 | SFCG/2019-20/R/178 | Direct Receipts | 8,610 | Expenditures | ||||||||||
09/03/2020 | SFCG/2019-20/R/180 | Direct Receipts | 5,170 | Expenditures | ||||||||||
09/03/2020 | SFCG/2019-20/R/181 | Direct Receipts | 18,102 | Expenditures | ||||||||||
12/03/2020 | SFCG/2019-20/R/179 | Direct Receipts | 4,694 | Expenditures | ||||||||||
16/03/2020 | SFCG/2019-20/R/182 | Direct Receipts | 2,700 | Expenditures | ||||||||||
18/03/2020 | SFCG/2019-20/R/184 | Direct Receipts | 16,000 | Expenditures | ||||||||||
20/03/2020 | SFCG/2019-20/R/183 | Direct Receipts | 120,992 | Expenditures | ||||||||||
24/03/2020 | SFCG/2019-20/R/185 | Direct Receipts | 8,443 | Expenditures | ||||||||||
26/03/2020 | SFCG/2019-20/R/186 | Direct Receipts | 13,172 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/187 | Direct Receipts | 13,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:27 PM. |