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.) |
16/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 76,900 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
31/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 178,580.27 | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 1,393.1 | |||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/70 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/71 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/72 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/73 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/74 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/76 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/77 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/78 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:47 PM. |