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.) |
02/01/2020 | SFCG/2019-20/R/46 | Direct Receipts | 12,500 | 02/01/2020 | SFCG/2019-20/P/103 | Expenditures | 34,388 | |||||||
03/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 5,335 | 02/01/2020 | SFCG/2019-20/P/135 | Expenditures | 14,750 | |||||||
13/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 3,150 | 02/01/2020 | SFCG/2019-20/P/136 | Expenditures | 8,400 | |||||||
13/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 5,467 | 02/01/2020 | SFCG/2019-20/P/137 | Expenditures | 6,500 | |||||||
13/01/2020 | SFCG/2019-20/R/45 | Direct Receipts | 26,200 | 02/01/2020 | SFCG/2019-20/P/138 | Expenditures | 7,000 | |||||||
20/01/2020 | SFCG/2019-20/R/48 | Direct Receipts | 4,565 | 02/01/2020 | SFCG/2019-20/P/139 | Expenditures | 9,600 | |||||||
21/01/2020 | SFCG/2019-20/R/47 | Direct Receipts | 13,541 | 02/01/2020 | SFCG/2019-20/P/140 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/141 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 14/01/2020 | SFCG/2019-20/P/142 | Expenditures | 15,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:20 AM. |