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.) |
18/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 4,680 | 09/03/2020 | SFCG/2019-20/P/28 | Expenditures | 24,780 | |||||||
23/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 11,000 | 24/03/2020 | SFCG/2019-20/P/29 | Expenditures | 24,931 | |||||||
24/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 5,940 | 27/03/2020 | SFCG/2019-20/P/27 | Expenditures | 13,500 | |||||||
31/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 512 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:50 PM. |