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/64 | Direct Receipts | 25,480 | 09/03/2020 | SFCG/2019-20/P/90 | Expenditures | 17.7 | |||||||
20/03/2020 | SFCG/2019-20/R/65 | Direct Receipts | 11,770 | 09/03/2020 | SFCG/2019-20/P/91 | Expenditures | 17.7 | |||||||
20/03/2020 | SFCG/2019-20/R/66 | Direct Receipts | 233,100 | 09/03/2020 | SFCG/2019-20/P/94 | Expenditures | 17.7 | |||||||
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,548 | 20/03/2020 | SFCG/2019-20/P/89 | Expenditures | 30,080 | |||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/93 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 20/03/2020 | SWMS/2019-20/P/9 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:30 AM. |