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.) |
06/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 671 | 16/03/2020 | SFCG/2019-20/P/159 | Expenditures | 15,000 | |||||||
06/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 1,200 | 16/03/2020 | SFCG/2019-20/P/160 | Expenditures | 21,048 | |||||||
10/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 36,300 | 17/03/2020 | SWMS/2019-20/P/12 | Expenditures | 20,800 | |||||||
12/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 10,830 | Expenditures | ||||||||||
24/03/2020 | SFCG/2019-20/R/55 | Direct Receipts | 3,630 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/56 | Direct Receipts | 3,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:26 AM. |