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.) |
03/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 43,949 | 10/02/2020 | SFCG/2019-20/P/31 | Expenditures | 297,621 | |||||||
03/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 297,621.3 | 27/02/2020 | SFCG/2019-20/P/32 | Expenditures | 38,542 | |||||||
03/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | 27/02/2020 | SFCG/2019-20/P/33 | Expenditures | 46,320 | |||||||
03/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 98,106.3 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 15,834 | Expenditures | ||||||||||
09/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,719 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 2,235 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 4,543 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 2,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:02 PM. |