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.) |
08/01/2020 | SFCG/2019-20/R/76 | Direct Receipts | 141,168 | 05/01/2020 | SFCG/2019-20/P/152 | Expenditures | 41,245 | |||||||
Direct Receipts | 05/01/2020 | SFCG/2019-20/P/153 | Expenditures | 31,954 | ||||||||||
Direct Receipts | 05/01/2020 | SFCG/2019-20/P/154 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 05/01/2020 | SFCG/2019-20/P/155 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 05/01/2020 | SFCG/2019-20/P/156 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 05/01/2020 | SFCG/2019-20/P/157 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 05/01/2020 | SFCG/2019-20/P/158 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/01/2020 | SFCG/2019-20/P/159 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 05/01/2020 | SFCG/2019-20/P/160 | Expenditures | 122,802 | ||||||||||
Direct Receipts | 05/01/2020 | SFCG/2019-20/P/161 | Expenditures | 120,466 | ||||||||||
Direct Receipts | 05/01/2020 | SFCG/2019-20/P/162 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:53:23 PM. |