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.) |
19/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 29,388 | 04/02/2020 | SFCG/2019-20/P/63 | Expenditures | 73,574 | |||||||
19/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 04/02/2020 | SFCG/2019-20/P/64 | Expenditures | 180,244 | |||||||
19/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 39,761 | 15/02/2020 | SFCG/2019-20/P/57 | Expenditures | 25,148 | |||||||
Direct Receipts | 15/02/2020 | SFCG/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/59 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/60 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/61 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/62 | Expenditures | 12,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:38 AM. |