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.) |
03/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 62,119 | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 59,771 | |||||||
24/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,803 | 03/03/2020 | SFCG/2019-20/P/30 | Expenditures | 62,119 | |||||||
25/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 118,036 | 24/03/2020 | SFCG/2019-20/P/31 | Expenditures | 10,077 | |||||||
30/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 16,755 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 4,695 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:14 AM. |