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.) |
17/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 1,870 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 1,770 | |||||||
19/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 14,300 | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 1,180 | |||||||
20/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 3,300 | 06/03/2020 | SFCG/2019-20/P/42 | Expenditures | 90 | |||||||
21/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 6,600 | 10/03/2020 | OWN/2019-20/P/10 | Expenditures | 7,280 | |||||||
24/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 4,576 | 21/03/2020 | SFCG/2019-20/P/43 | Expenditures | 59 | |||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/44 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/45 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:58 PM. |