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.) |
12/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 5,736 | 13/02/2020 | SFCG/2019-20/P/63 | Expenditures | 9,470 | |||||||
12/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 54,513 | 13/02/2020 | SFCG/2019-20/P/72 | Expenditures | 20,048 | |||||||
14/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 55,000 | 20/02/2020 | SFCG/2019-20/P/64 | Expenditures | 13,800 | |||||||
28/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 2,090 | 21/02/2020 | SFCG/2019-20/P/71 | Expenditures | 100,826 | |||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/73 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:13 AM. |