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.) |
04/03/2020 | SFCG/2019-20/R/72 | Direct Receipts | 26,800 | 04/03/2020 | SFCG/2019-20/P/418 | Expenditures | 302,201 | |||||||
04/03/2020 | SFCG/2019-20/R/73 | Direct Receipts | 465 | 04/03/2020 | SFCG/2019-20/P/419 | Expenditures | 39,041 | |||||||
04/03/2020 | SFCG/2019-20/R/74 | Direct Receipts | 1,180 | 04/03/2020 | SFCG/2019-20/P/420 | Expenditures | 9,550 | |||||||
10/03/2020 | SFCG/2019-20/R/75 | Direct Receipts | 2,082,950 | 04/03/2020 | SFCG/2019-20/P/421 | Expenditures | 1,500 | |||||||
10/03/2020 | SFCG/2019-20/R/76 | Direct Receipts | 952 | 06/03/2020 | SFCG/2019-20/P/422 | Expenditures | 29,280 | |||||||
10/03/2020 | SFCG/2019-20/R/77 | Direct Receipts | 1,000 | 06/03/2020 | SFCG/2019-20/P/423 | Expenditures | 241,024 | |||||||
16/03/2020 | SFCG/2019-20/R/78 | Direct Receipts | 3,794 | Expenditures | ||||||||||
16/03/2020 | SFCG/2019-20/R/79 | Direct Receipts | 982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:55 AM. |