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.) |
06/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 15,575 | 20/02/2020 | SFCG/2019-20/P/32 | Expenditures | 25,700 | |||||||
06/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 60,000 | 20/02/2020 | SFCG/2019-20/P/33 | Expenditures | 43,177 | |||||||
06/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 35,868 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 35,868 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:29 PM. |