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.) |
06/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 5,100 | 13/03/2020 | SFCG/2019-20/P/49 | Expenditures | 9,200 | |||||||
07/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 28,291 | 16/03/2020 | SFCG/2019-20/P/52 | Expenditures | 22,054 | |||||||
11/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 5,320 | 16/03/2020 | SFCG/2019-20/P/53 | Expenditures | 8,320 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 4,732 | 16/03/2020 | SFCG/2019-20/P/54 | Expenditures | 9,680 | |||||||
25/03/2020 | NRLM/2019-20/R/1 | Direct Receipts | 55 | 30/03/2020 | SFCG/2019-20/P/50 | Expenditures | 800 | |||||||
25/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 13,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:53 PM. |