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.) |
07/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 60,000 | 03/02/2020 | SFCG/2019-20/P/102 | Expenditures | 27,618 | |||||||
07/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 16,187 | 04/02/2020 | SFCG/2019-20/P/105 | Expenditures | 38,350 | |||||||
11/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 36,518 | 28/02/2020 | SFCG/2019-20/P/108 | Expenditures | 51,425 | |||||||
13/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 46,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:28 AM. |