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.) |
02/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 90,356 | 05/03/2020 | SFCG/2019-20/P/67 | Expenditures | 102,036 | |||||||
10/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 351,994 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 183,533 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 30,929 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 1,727 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 136,416 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/55 | Direct Receipts | 134,824 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/58 | Direct Receipts | 200,726 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/56 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/57 | Direct Receipts | 789,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:10 AM. |