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.) |
09/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 88,670 | 31/03/2020 | SFCG/2019-20/P/43 | Expenditures | 73,405 | |||||||
10/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 620 | 31/03/2020 | SFCG/2019-20/P/44 | Expenditures | 9,435 | |||||||
10/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 240 | 31/03/2020 | SFCG/2019-20/P/45 | Expenditures | 277 | |||||||
10/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 12,040 | 31/03/2020 | SFCG/2019-20/P/46 | Expenditures | 4,040 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 881 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 1,387 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 350,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:03:58 PM. |