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.) |
01/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 30,732 | 11/03/2020 | SFCG/2019-20/P/70 | Expenditures | 12,240 | |||||||
24/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 6,300 | 13/03/2020 | SFCG/2019-20/P/71 | Expenditures | 8,250 | |||||||
24/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 3,500 | 13/03/2020 | SFCG/2019-20/P/72 | Expenditures | 9,750 | |||||||
25/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 223 | 13/03/2020 | SFCG/2019-20/P/74 | Expenditures | 2,100 | |||||||
25/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 249 | 24/03/2020 | SFCG/2019-20/P/73 | Expenditures | 50 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 24,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:25 AM. |