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.) |
10/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 20,000 | 03/03/2020 | SFCG/2019-20/P/26 | Expenditures | 14,846 | |||||||
17/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 7,000 | 10/03/2020 | SFCG/2019-20/P/29 | Expenditures | 103,144 | |||||||
24/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 6,000 | 12/03/2020 | SFCG/2019-20/P/30 | Expenditures | 27,217 | |||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/27 | Expenditures | 17,648 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/28 | Expenditures | 15,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:19 PM. |