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.) |
13/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 9,915 | 04/03/2020 | SFCG/2019-20/P/65 | Expenditures | 19,560 | |||||||
13/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 48,895 | 05/03/2020 | SFCG/2019-20/P/66 | Expenditures | 14,416 | |||||||
18/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 2,049 | 06/03/2020 | SFCG/2019-20/P/67 | Expenditures | 14,300 | |||||||
27/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 3,360 | 13/03/2020 | SFCG/2019-20/P/74 | Expenditures | 19,200 | |||||||
31/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 300,000 | 23/03/2020 | SFCG/2019-20/P/68 | Expenditures | 14,400 | |||||||
31/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 50,000 | 23/03/2020 | SFCG/2019-20/P/69 | Expenditures | 12,975 | |||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/70 | Expenditures | 9,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:09 PM. |