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.) |
02/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 470,963 | 02/03/2020 | SFCG/2019-20/P/24 | Expenditures | 57,534 | |||||||
30/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 10,798 | 02/03/2020 | SFCG/2019-20/P/35 | Expenditures | 103,551 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/1 | Expenditures | 707,500 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/36 | Expenditures | 200,840 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/37 | Expenditures | 102,529 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/38 | Expenditures | 396,748 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/39 | Expenditures | 213,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:52:57 PM. |