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/39 | Direct Receipts | 6,016 | 18/02/2020 | SFCG/2019-20/P/25 | Expenditures | 32,217 | |||||||
06/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,202 | Expenditures | ||||||||||
10/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,455 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 58 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 15,413 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 933 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 7,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:24 PM. |