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/45 | Direct Receipts | 59,280 | 11/02/2020 | SFCG/2019-20/P/30 | Expenditures | 44,540 | |||||||
10/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 126 | 13/02/2020 | SFCG/2019-20/P/31 | Expenditures | 71,808 | |||||||
10/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 19,976 | 27/02/2020 | SFCG/2019-20/P/32 | Expenditures | 35,565 | |||||||
12/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 29,713 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 26,898 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 41,182 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 1,250 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 2,770 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 70 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 14,751 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 22,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:58 AM. |