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.) |
01/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 60,000 | 09/02/2020 | SFCG/2019-20/P/147 | Expenditures | 30,928 | |||||||
04/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 39,614 | 12/02/2020 | SFCG/2019-20/P/148 | Expenditures | 100 | |||||||
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 31,000 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 58,647 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 3,484 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 33,848 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 2,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:49 PM. |