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.) |
13/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 9,724 | 13/01/2020 | SFCG/2019-20/P/66 | Expenditures | 24,650 | |||||||
22/01/2020 | SFCG/2019-20/R/55 | Direct Receipts | 99,485 | 22/01/2020 | SFCG/2019-20/P/51 | Expenditures | 188,800 | |||||||
22/01/2020 | SFCG/2019-20/R/56 | Direct Receipts | 200 | 31/01/2020 | SFCG/2019-20/P/64 | Expenditures | 29,558 | |||||||
22/01/2020 | SFCG/2019-20/R/58 | Direct Receipts | 23,055 | Expenditures | ||||||||||
24/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 16,258 | Expenditures | ||||||||||
24/01/2020 | SFCG/2019-20/R/57 | Direct Receipts | 6,797 | Expenditures | ||||||||||
30/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 6,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:03 PM. |