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.) |
13/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 11,699 | 06/03/2020 | SFCG/2019-20/P/28 | Expenditures | 51,642 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,806 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 3,807 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 61 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 12,004 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:11 PM. |