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/52 | Direct Receipts | 100,000 | 18/03/2020 | SFCG/2019-20/P/33 | Expenditures | 183,968 | |||||||
10/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 6,350 | 30/03/2020 | SFCG/2019-20/P/35 | Expenditures | 224,955 | |||||||
20/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 25,806 | Expenditures | ||||||||||
20/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 11,659 | Expenditures | ||||||||||
27/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:55 AM. |