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.) |
02/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 110 | 05/03/2020 | SFCG/2019-20/P/44 | Expenditures | 28,857 | |||||||
03/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 45,503 | 11/03/2020 | SFCG/2019-20/P/45 | Expenditures | 40,687 | |||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/46 | Expenditures | 9,959 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/50 | Expenditures | 30,493 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/53 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/52 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:05 PM. |