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/28 | Direct Receipts | 1,500 | 12/02/2020 | SFCG/2019-20/P/23 | Expenditures | 13,600 | |||||||
13/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 19,500 | 12/02/2020 | SFCG/2019-20/P/24 | Expenditures | 30,240 | |||||||
13/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 500 | 14/02/2020 | SFCG/2019-20/P/25 | Expenditures | 59,377 | |||||||
17/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 24,015 | 14/02/2020 | SFCG/2019-20/P/26 | Expenditures | 9,500 | |||||||
18/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 32,095 | Expenditures | ||||||||||
27/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 50,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:27 AM. |