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.) |
03/03/2020 | SFCG/2019-20/R/68 | Direct Receipts | 31,800 | 11/03/2020 | SFCG/2019-20/P/48 | Expenditures | 49,280 | |||||||
04/03/2020 | SFCG/2019-20/R/69 | Direct Receipts | 33,940 | 11/03/2020 | SFCG/2019-20/P/62 | Expenditures | 41,308 | |||||||
31/03/2020 | SFCG/2019-20/R/66 | Direct Receipts | 300,000 | 12/03/2020 | SFCG/2019-20/P/49 | Expenditures | 64,946 | |||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/51 | Expenditures | 192,362 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/52 | Expenditures | 35,995 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/53 | Expenditures | 42,797 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/54 | Expenditures | 22,481 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/55 | Expenditures | 19,783 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/56 | Expenditures | 23,606 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/50 | Expenditures | 54,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:06 AM. |