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.) |
10/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 1,630 | 07/03/2020 | SFCG/2019-20/P/61 | Expenditures | 5,400 | |||||||
11/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 4,686 | 13/03/2020 | SFCG/2019-20/P/62 | Expenditures | 35,400 | |||||||
11/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 6,203 | 17/03/2020 | SFCG/2019-20/P/63 | Expenditures | 16,830 | |||||||
17/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 4,125 | 17/03/2020 | SFCG/2019-20/P/64 | Expenditures | 4,838 | |||||||
18/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 5,698 | Expenditures | ||||||||||
27/03/2020 | SFCG/2019-20/R/55 | Direct Receipts | 9,745 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/56 | Direct Receipts | 6,620 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/57 | Direct Receipts | 4,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:57 PM. |