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.) |
06/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 20,155 | 30/03/2020 | SFCG/2019-20/P/16 | Expenditures | 47,837 | |||||||
14/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 8,695 | 30/03/2020 | SFCG/2019-20/P/18 | Expenditures | 78,997 | |||||||
24/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 1,793 | Expenditures | ||||||||||
25/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 6,245 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 349 | Expenditures | ||||||||||
28/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:03 AM. |