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.) |
05/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 15,137 | 06/02/2020 | SFCG/2019-20/P/29 | Expenditures | 29,984 | |||||||
06/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 51,047 | 18/02/2020 | SFCG/2019-20/P/30 | Expenditures | 3,600 | |||||||
06/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 33,414 | 18/02/2020 | SFCG/2019-20/P/31 | Expenditures | 7,680 | |||||||
10/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 7,356 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 2,943 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 51 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:47 AM. |