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.) |
19/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 50,000 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 1,770 | |||||||
24/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 12,000 | 16/03/2020 | IAY/2019-20/P/3 | Expenditures | 180 | |||||||
26/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 1,000 | 16/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,180 | |||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/56 | Expenditures | 90 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/03/2020 | IAY/2019-20/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/57 | Expenditures | 77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:52 PM. |