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.) |
03/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 25,000 | 11/03/2020 | SFCG/2019-20/P/57 | Expenditures | 19,850 | |||||||
03/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 27,000 | 12/03/2020 | SFCG/2019-20/P/61 | Expenditures | 19,350 | |||||||
04/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 104,423 | 18/03/2020 | SFCG/2019-20/P/58 | Expenditures | 14,550 | |||||||
04/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 40,300 | 18/03/2020 | SFCG/2019-20/P/66 | Expenditures | 20,648 | |||||||
04/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 40,400 | 19/03/2020 | SFCG/2019-20/P/59 | Expenditures | 4,850 | |||||||
11/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 17,500 | 19/03/2020 | SFCG/2019-20/P/62 | Expenditures | 104,361 | |||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/60 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/67 | Expenditures | 11,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:00 AM. |