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.) |
02/03/2020 | SFCG/2019-20/R/12 | Direct Receipts | 208,000 | 06/03/2020 | SFCG/2019-20/P/27 | Expenditures | 187,845 | |||||||
02/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 23,100 | 31/03/2020 | SFCG/2019-20/P/28 | Expenditures | 193 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,040 | 31/03/2020 | SFCG/2019-20/P/29 | Expenditures | 2,500 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,816 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 14,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:49 AM. |