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.) |
10/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 2,870 | 11/02/2020 | SFCG/2019-20/P/65 | Expenditures | 13,885 | |||||||
11/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 8,650 | 19/02/2020 | SFCG/2019-20/P/72 | Expenditures | 31,918 | |||||||
19/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 118,153 | 27/02/2020 | SFCG/2019-20/P/70 | Expenditures | 891,852 | |||||||
19/02/2020 | SFCG/2019-20/R/58 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/61 | Direct Receipts | 31,606 | Expenditures | ||||||||||
24/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 65,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:26 AM. |