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.) |
04/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 3,000 | 25/02/2020 | SFCG/2019-20/P/107 | Expenditures | 6,240 | |||||||
06/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 6,720 | 25/02/2020 | SFCG/2019-20/P/93 | Expenditures | 12,759 | |||||||
07/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 51,113 | 27/02/2020 | SFCG/2019-20/P/94 | Expenditures | 59 | |||||||
07/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 19,409 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 23,409 | Expenditures | ||||||||||
27/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 30,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:51:17 AM. |