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/33 | Direct Receipts | 60,000 | 06/02/2020 | SFCG/2019-20/P/59 | Expenditures | 17,500 | |||||||
11/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 19,345 | 21/02/2020 | SFCG/2019-20/P/60 | Expenditures | 14,500 | |||||||
17/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 32,266 | 21/02/2020 | SFCG/2019-20/P/61 | Expenditures | 8,200 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/62 | Expenditures | 75,573 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/64 | Expenditures | 136,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:44 PM. |