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.) |
03/03/2020 | SFCG/2019-20/R/60 | Direct Receipts | 125,695 | 02/03/2020 | SFCG/2019-20/P/94 | Expenditures | 5,500 | |||||||
31/03/2020 | SFCG/2019-20/R/61 | Direct Receipts | 885 | 02/03/2020 | SFCG/2019-20/P/95 | Expenditures | 4,580 | |||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/96 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/97 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/98 | Expenditures | 28,632 | ||||||||||
Direct Receipts | 04/03/2020 | SFCG/2019-20/P/99 | Expenditures | 141,800 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/100 | Expenditures | 47,525 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/101 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/102 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:07 PM. |