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.) |
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 18,029 | 25/02/2020 | SFCG/2019-20/P/53 | Expenditures | 4,750 | |||||||
12/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 1,059 | 25/02/2020 | SFCG/2019-20/P/54 | Expenditures | 4,800 | |||||||
21/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 5,000 | 25/02/2020 | SFCG/2019-20/P/55 | Expenditures | 4,850 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/57 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/58 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/59 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/61 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/62 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:18 AM. |