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.) |
25/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 133 | 25/03/2020 | FFC/2019-20/P/1 | Expenditures | 937 | |||||||
30/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 19,217 | 30/03/2020 | SFCG/2019-20/P/25 | Expenditures | 50,000 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 7,865 | 30/03/2020 | SFCG/2019-20/P/26 | Expenditures | 56,000 | |||||||
31/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 50,000 | 31/03/2020 | SFCG/2019-20/P/27 | Expenditures | 25,881 | |||||||
31/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 56,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:49 AM. |