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.) |
03/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 15,000 | 03/03/2020 | SFCG/2019-20/P/105 | Expenditures | 22,048 | |||||||
06/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,885 | 03/03/2020 | SFCG/2019-20/P/106 | Expenditures | 16,780 | |||||||
06/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 37,250 | 25/03/2020 | SWMS/2019-20/P/4 | Expenditures | 13,000 | |||||||
06/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 5,322 | 25/03/2020 | SWMS/2019-20/P/5 | Expenditures | 150 | |||||||
25/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 8,404 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:06 AM. |