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.) |
02/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 48,000 | 02/01/2020 | SFCG/2019-20/P/143 | Expenditures | 22,500 | |||||||
20/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 10 | 03/01/2020 | SFCG/2019-20/P/127 | Expenditures | 5.6 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/129 | Expenditures | 58,534 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/144 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/145 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/146 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/147 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:01 AM. |