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.) |
01/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 68,038 | 03/02/2020 | SFCG/2019-20/P/59 | Expenditures | 14,650 | |||||||
07/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 282,714.2 | 04/02/2020 | SFCG/2019-20/P/50 | Expenditures | 32,988 | |||||||
07/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 22,672.78 | 05/02/2020 | SFCG/2019-20/P/52 | Expenditures | 14,775 | |||||||
09/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 988 | 05/02/2020 | SFCG/2019-20/P/53 | Expenditures | 32,232 | |||||||
09/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 9,856 | 07/02/2020 | SFCG/2019-20/P/54 | Expenditures | 94.4 | |||||||
09/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 14,291 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 30,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:36 PM. |