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.) |
07/03/2020 | SFCG/2019-20/R/67 | Direct Receipts | 50,380 | 16/03/2020 | SFCG/2019-20/P/56 | Expenditures | 800,893 | |||||||
09/03/2020 | SFCG/2019-20/R/68 | Direct Receipts | 18,000 | Expenditures | ||||||||||
09/03/2020 | SFCG/2019-20/R/69 | Direct Receipts | 108,700 | Expenditures | ||||||||||
16/03/2020 | SFCG/2019-20/R/70 | Direct Receipts | 4,075 | Expenditures | ||||||||||
20/03/2020 | SFCG/2019-20/R/71 | Direct Receipts | 3,450 | Expenditures | ||||||||||
24/03/2020 | SFCG/2019-20/R/72 | Direct Receipts | 4,680 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/75 | Direct Receipts | 33,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:24 AM. |