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.) |
02/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 1,240,761 | 20/03/2020 | SFCG/2019-20/P/100 | Expenditures | 4,850 | |||||||
23/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 18,500 | 30/03/2020 | SFCG/2019-20/P/101 | Expenditures | 845,945 | |||||||
28/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 18,500 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 10,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:10 PM. |