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.) |
04/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 12,500 | 12/02/2020 | SFCG/2019-20/P/32 | Expenditures | 20,120 | |||||||
05/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 19,630 | 12/02/2020 | SFCG/2019-20/P/33 | Expenditures | 44,500 | |||||||
05/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 100,000 | 12/02/2020 | SFCG/2019-20/P/34 | Expenditures | 2,500 | |||||||
17/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 23,024 | 12/02/2020 | SFCG/2019-20/P/35 | Expenditures | 18,905 | |||||||
20/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 129,591 | Expenditures | ||||||||||
21/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:03 PM. |