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/15 | Direct Receipts | 2,397 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 42,609 | |||||||
06/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 1,062 | Expenditures | ||||||||||
09/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 2,746 | Expenditures | ||||||||||
20/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 3,990 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 11,326 | Expenditures | ||||||||||
25/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 4,166 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:26 PM. |