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.) |
16/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 12,500 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 31,453 | |||||||
16/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 72,890 | 16/03/2020 | IAY/2019-20/P/5 | Expenditures | 17.7 | |||||||
16/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 82,723 | 31/03/2020 | SFCG/2019-20/P/34 | Expenditures | 82,723 | |||||||
31/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 497,028.7 | 31/03/2020 | SFCG/2019-20/P/35 | Expenditures | 10,158.49 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:37 PM. |