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.) |
03/03/2020 | SFCG/2019-20/R/165 | Direct Receipts | 6,371 | 30/03/2020 | SFCG/2019-20/P/131 | Expenditures | 1,165,240 | |||||||
03/03/2020 | SFCG/2019-20/R/168 | Direct Receipts | 1,013,000 | Expenditures | ||||||||||
03/03/2020 | SFCG/2019-20/R/170 | Direct Receipts | 21,002 | Expenditures | ||||||||||
04/03/2020 | SFCG/2019-20/R/169 | Direct Receipts | 28,887 | Expenditures | ||||||||||
10/03/2020 | SFCG/2019-20/R/164 | Direct Receipts | 6,391 | Expenditures | ||||||||||
10/03/2020 | SFCG/2019-20/R/166 | Direct Receipts | 35,470 | Expenditures | ||||||||||
10/03/2020 | SFCG/2019-20/R/167 | Direct Receipts | 69,295 | Expenditures | ||||||||||
10/03/2020 | SFCG/2019-20/R/173 | Direct Receipts | 13,867 | Expenditures | ||||||||||
11/03/2020 | SFCG/2019-20/R/171 | Direct Receipts | 40,000 | Expenditures | ||||||||||
11/03/2020 | SFCG/2019-20/R/172 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/03/2020 | SFCG/2019-20/R/174 | Direct Receipts | 2,640 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/175 | Direct Receipts | 13,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:20:50 PM. |