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.) |
03/01/2020 | SFCG/2019-20/R/61 | Direct Receipts | 55,978 | 06/01/2020 | SFCG/2019-20/P/212 | Expenditures | 24,600 | |||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/213 | Expenditures | 63,475 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/214 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/215 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/185 | Expenditures | 126,697 | ||||||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/216 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/217 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/218 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/219 | Expenditures | 45,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:04 AM. |