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.) |
05/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 99,031 | 18/03/2020 | SFCG/2019-20/P/18 | Expenditures | 11,543 | |||||||
15/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 25,000 | 26/03/2020 | SFCG/2019-20/P/19 | Expenditures | 92,031 | |||||||
25/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 334,667 | 27/03/2020 | SFCG/2019-20/P/20 | Expenditures | 32,000 | |||||||
26/03/2020 | IAY/2019-20/R/2 | Direct Receipts | 159,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:42 PM. |