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.) |
07/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 49,343 | 03/02/2020 | SFCG/2019-20/P/66 | Expenditures | 17,070 | |||||||
11/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 59,000 | 05/02/2020 | SFCG/2019-20/P/67 | Expenditures | 9,600 | |||||||
17/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 05/02/2020 | SFCG/2019-20/P/68 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/02/2020 | SFCG/2019-20/P/2 | Expenditures | 265,049 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/69 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/70 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/71 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/10 | Expenditures | 59,358 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/4 | Expenditures | 26,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:30 PM. |