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.) |
02/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 40,000 | 02/03/2020 | SFCG/2019-20/P/107 | Expenditures | 6,770 | |||||||
05/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 11,560 | 02/03/2020 | SFCG/2019-20/P/108 | Expenditures | 7,770 | |||||||
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,156 | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 29,621 | |||||||
21/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,320 | 03/03/2020 | SFCG/2019-20/P/109 | Expenditures | 11,640 | |||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 9,667 | 23/03/2020 | SFCG/2019-20/P/110 | Expenditures | 12,575 | |||||||
31/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:32 AM. |