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.) |
01/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 16,079 | 29/02/2020 | SFCG/2019-20/P/17 | Expenditures | 284,132 | |||||||
04/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 10,439 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 41,251 | Expenditures | ||||||||||
10/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 6,040 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 9,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:13 PM. |