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/56 | Direct Receipts | 42,488 | 07/02/2020 | SFCG/2019-20/P/77 | Expenditures | 34,920 | |||||||
07/02/2020 | SFCG/2019-20/R/60 | Direct Receipts | 28,331 | Expenditures | ||||||||||
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 26,440 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 598 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/59 | Direct Receipts | 12,242 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/61 | Direct Receipts | 625 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/62 | Direct Receipts | 212 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/63 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:39:19 PM. |