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/35 | Direct Receipts | 15,000 | 09/03/2020 | SFCG/2019-20/P/35 | Expenditures | 29,086 | |||||||
21/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 28,204 | 09/03/2020 | SFCG/2019-20/P/37 | Expenditures | 62,416 | |||||||
31/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 5,814 | 31/03/2020 | SFCG/2019-20/P/36 | Expenditures | 48,600 | |||||||
31/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 227 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 31,810 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:08 PM. |