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.) |
10/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 17,382 | 16/03/2020 | SFCG/2019-20/P/61 | Expenditures | 14,460 | |||||||
16/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 79,819 | 16/03/2020 | SFCG/2019-20/P/62 | Expenditures | 4,800 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 11,172 | 18/03/2020 | SFCG/2019-20/P/63 | Expenditures | 9,400 | |||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 45,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:55 PM. |