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/21 | Direct Receipts | 6,799 | 09/01/2020 | SFCG/2019-20/P/94 | Expenditures | 4,040 | |||||||
13/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 1,100 | 09/01/2020 | SFCG/2019-20/P/95 | Expenditures | 4,970 | |||||||
27/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 5,000 | 09/01/2020 | SFCG/2019-20/P/96 | Expenditures | 2,800 | |||||||
27/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 3,300 | 10/01/2020 | SFCG/2019-20/P/97 | Expenditures | 10,266 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/98 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/100 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/101 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/99 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:12:39 AM. |