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 | 79,676 | 17/03/2020 | SFCG/2019-20/P/53 | Expenditures | 7,960 | |||||||
30/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 21,138 | 21/03/2020 | SFCG/2019-20/P/54 | Expenditures | 79,676 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 69,486 | 21/03/2020 | SFCG/2019-20/P/55 | Expenditures | 4,800 | |||||||
31/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 1,273 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 27,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:55 AM. |