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.) |
03/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 38,278 | 03/02/2020 | SFCG/2019-20/P/101 | Expenditures | 32,418 | |||||||
07/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 05/02/2020 | SFCG/2019-20/P/93 | Expenditures | 9,795 | |||||||
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 41,882 | 10/02/2020 | SFCG/2019-20/P/94 | Expenditures | 7,200 | |||||||
11/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 46,118 | 10/02/2020 | SFCG/2019-20/P/95 | Expenditures | 8,800 | |||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/97 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/98 | Expenditures | 19,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:55 PM. |