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.) |
08/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 728,250 | 01/01/2020 | SFCG/2019-20/P/52 | Expenditures | 31,008 | |||||||
08/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 1,525 | 02/01/2020 | SFCG/2019-20/P/41 | Expenditures | 35,260 | |||||||
08/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 28,241 | 02/01/2020 | SFCG/2019-20/P/42 | Expenditures | 33,852 | |||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/43 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/45 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/46 | Expenditures | 53,105 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/47 | Expenditures | 98,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:59 AM. |