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.) |
04/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 418 | 14/03/2020 | IAY/2019-20/P/6 | Expenditures | 17.7 | |||||||
05/03/2020 | SWMS/2019-20/R/21 | Direct Receipts | 50 | 14/03/2020 | SFCG/2019-20/P/44 | Expenditures | 17.7 | |||||||
27/03/2020 | SWMS/2019-20/R/22 | Direct Receipts | 23,400 | 14/03/2020 | SFCG/2019-20/P/45 | Expenditures | 17.7 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,937 | 14/03/2020 | SFCG/2019-20/P/46 | Expenditures | 17.7 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:28 PM. |