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.) |
31/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 18,289 | 05/03/2020 | SFCG/2019-20/P/49 | Expenditures | 7,900 | |||||||
31/03/2020 | IAY/2019-20/R/7 | Direct Receipts | 12 | 05/03/2020 | SFCG/2019-20/P/50 | Expenditures | 10,300 | |||||||
31/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 2,065 | 05/03/2020 | SFCG/2019-20/P/51 | Expenditures | 10,925 | |||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/52 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/53 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/55 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/56 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:04 PM. |