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.) |
01/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 42,982 | 03/01/2020 | SFCG/2019-20/P/79 | Expenditures | 21,228 | |||||||
01/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 33,923 | 03/01/2020 | SFCG/2019-20/P/80 | Expenditures | 9,020 | |||||||
31/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 161 | 10/01/2020 | SFCG/2019-20/P/63 | Expenditures | 25,880 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/64 | Expenditures | 4,565 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/65 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/66 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/69 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/70 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/71 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:49 PM. |