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.) |
04/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 13,482 | 20/03/2020 | SFCG/2019-20/P/35 | Expenditures | 13,000 | |||||||
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 14,067 | 20/03/2020 | SFCG/2019-20/P/36 | Expenditures | 2,800 | |||||||
25/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 16,090 | 20/03/2020 | SFCG/2019-20/P/37 | Expenditures | 4,620 | |||||||
25/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 1,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:10 AM. |