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.) |
11/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 32,760 | 11/03/2020 | SFCG/2019-20/P/41 | Expenditures | 15,600 | |||||||
11/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 65,940 | 13/03/2020 | SFCG/2019-20/P/44 | Expenditures | 4,340 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,996 | 14/03/2020 | SWMS/2019-20/P/12 | Expenditures | 7,800 | |||||||
31/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 5,605 | 14/03/2020 | SWMS/2019-20/P/13 | Expenditures | 42,232 | |||||||
31/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 247 | 31/03/2020 | SFCG/2019-20/P/45 | Expenditures | 2,500 | |||||||
31/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 13,077 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/17 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:28 PM. |