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/28 | Direct Receipts | 23,309 | 19/03/2020 | SFCG/2019-20/P/55 | Expenditures | 21,298 | |||||||
12/03/2020 | FFC/2019-20/R/26 | Direct Receipts | 3,565 | 19/03/2020 | SFCG/2019-20/P/56 | Expenditures | 7,680 | |||||||
14/03/2020 | FFC/2019-20/R/23 | Direct Receipts | 11,005 | 19/03/2020 | SFCG/2019-20/P/57 | Expenditures | 28,978 | |||||||
28/03/2020 | FFC/2019-20/R/24 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/25 | Direct Receipts | 7,637 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 3,592 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:40 PM. |