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.) |
05/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 10,960 | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
12/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 12,100 | 31/03/2020 | SFCG/2019-20/P/50 | Expenditures | 295.3 | |||||||
18/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 17,500 | Expenditures | ||||||||||
18/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 14,135 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 34,419.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:09 PM. |