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.) |
27/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 10,450 | 16/03/2020 | IAY/2019-20/P/6 | Expenditures | 17.7 | |||||||
30/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 8,460 | 16/03/2020 | SFCG/2019-20/P/54 | Expenditures | 17.7 | |||||||
30/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 11,638 | 16/03/2020 | SFCG/2019-20/P/67 | Expenditures | 17.7 | |||||||
31/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 11,946 | 16/03/2020 | SFCG/2019-20/P/69 | Expenditures | 17.7 | |||||||
31/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 12,738 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:57 PM. |