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.) |
01/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 17,450 | 12/03/2020 | SFCG/2019-20/P/80 | Expenditures | 75,536 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 300,000 | 13/03/2020 | SFCG/2019-20/P/79 | Expenditures | 48,120 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 3,030 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 5,829 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 269 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:53 AM. |