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.) |
17/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/72 | Expenditures | 4,400 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/73 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/74 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/75 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/76 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/78 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/79 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/96 | Expenditures | 41,675 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/80 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/81 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/82 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:01 PM. |