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.) |
03/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 36,863 | 03/03/2020 | SFCG/2019-20/P/55 | Expenditures | 8,780 | |||||||
04/03/2020 | IAY/2019-20/R/2 | Direct Receipts | 3,626 | 03/03/2020 | SFCG/2019-20/P/56 | Expenditures | 4,000 | |||||||
05/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 39,768 | 04/03/2020 | SFCG/2019-20/P/57 | Expenditures | 4,815 | |||||||
25/03/2020 | NRLM/2019-20/R/3 | Direct Receipts | 11 | 04/03/2020 | SFCG/2019-20/P/58 | Expenditures | 5,070 | |||||||
25/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 587 | 05/03/2020 | SFCG/2019-20/P/59 | Expenditures | 5,060 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 19,176 | 05/03/2020 | SFCG/2019-20/P/61 | Expenditures | 39,708 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 3,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:52:00 PM. |