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.) |
09/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 1,324 | 03/03/2020 | SFCG/2019-20/P/103 | Expenditures | 8,800 | |||||||
30/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 14,300 | 09/03/2020 | SFCG/2019-20/P/104 | Expenditures | 19,050 | |||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/105 | Expenditures | 14,845 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/106 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/107 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/108 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/109 | Expenditures | 23,965 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/110 | Expenditures | 13,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:37 PM. |