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.) |
02/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 3,877 | 05/03/2020 | SFCG/2019-20/P/81 | Expenditures | 9,180 | |||||||
17/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 2,800 | 05/03/2020 | SFCG/2019-20/P/82 | Expenditures | 3,000 | |||||||
19/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 1,766 | 17/03/2020 | IAY/2019-20/P/3 | Expenditures | 5,097 | |||||||
24/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 45,689 | 20/03/2020 | SFCG/2019-20/P/83 | Expenditures | 2,800 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 15,871 | 20/03/2020 | SFCG/2019-20/P/84 | Expenditures | 3,450 | |||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 7,228 | 30/03/2020 | SFCG/2019-20/P/85 | Expenditures | 4,519 | |||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:06 PM. |