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.) |
01/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 44,279 | 13/03/2020 | SFCG/2019-20/P/65 | Expenditures | 9,600 | |||||||
01/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 36,437 | 13/03/2020 | SFCG/2019-20/P/66 | Expenditures | 3,400 | |||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/69 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/70 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/72 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/73 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/74 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/75 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/76 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/77 | Expenditures | 53,081 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/78 | Expenditures | 49,776 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:06 PM. |