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.) |
19/03/2020 | SFCG/2019-20/R/56 | Direct Receipts | 50,000 | 20/03/2020 | SFCG/2019-20/P/163 | Expenditures | 46,100 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/142 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/143 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/6 | Expenditures | 89,605 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/139 | Expenditures | 74,520 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/164 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/165 | Expenditures | 9 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 1,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:10:09 AM. |