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.) |
12/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 649 | 09/03/2020 | SFCG/2019-20/P/83 | Expenditures | 5,250 | |||||||
16/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 95,676 | 16/03/2020 | SFCG/2019-20/P/84 | Expenditures | 26,298 | |||||||
20/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 152,653 | 17/03/2020 | SFCG/2019-20/P/85 | Expenditures | 649 | |||||||
25/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 160 | 19/03/2020 | SFCG/2019-20/P/79 | Expenditures | 15,250 | |||||||
28/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 7,097 | 20/03/2020 | SFCG/2019-20/P/80 | Expenditures | 152,653 | |||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/81 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:51:21 PM. |