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.) |
11/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 12,480 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 84,899 | |||||||
18/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 12,060 | 11/03/2020 | SFCG/2019-20/P/124 | Expenditures | 2.66 | |||||||
18/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 1,206 | 17/03/2020 | SFCG/2019-20/P/122 | Expenditures | 9,660 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 63,440 | 17/03/2020 | SFCG/2019-20/P/123 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 112,276 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/125 | Expenditures | 140,485.49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:32 AM. |