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.) |
01/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 34,942.6 | 07/02/2020 | SFCG/2019-20/P/93 | Expenditures | 17.7 | |||||||
03/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 18,246 | 14/02/2020 | SFCG/2019-20/P/94 | Expenditures | 25,728 | |||||||
03/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 80,000 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 28,909 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 51 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 11,042 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 11,690 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:29:52 PM. |