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.) |
05/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 13,575 | 04/03/2020 | SFCG/2019-20/P/57 | Expenditures | 27,718 | |||||||
07/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 3,806 | 17/03/2020 | SFCG/2019-20/P/58 | Expenditures | 4,737 | |||||||
10/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 1,474 | Expenditures | ||||||||||
10/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 3,036 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 11,124 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 193 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 1,244 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:33 AM. |