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.) |
17/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 4,200 | 17/03/2020 | SFCG/2019-20/P/80 | Expenditures | 9,560 | |||||||
17/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 5,280 | 31/03/2020 | SFCG/2019-20/P/79 | Expenditures | 9,060 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 14,515 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 8,367 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 18,500 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:33 PM. |