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.) |
12/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 17,700 | 25/03/2020 | SFCG/2019-20/P/16 | Expenditures | 85,282 | |||||||
17/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 170,564 | 31/03/2020 | SFCG/2019-20/P/15 | Expenditures | 161,482 | |||||||
18/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 37,200 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 52 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 1,001,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:38 PM. |