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.) |
02/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 12,793 | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 478,826 | |||||||
03/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 13,715 | 30/03/2020 | NRLM/2019-20/P/1 | Expenditures | 184 | |||||||
12/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 5,566 | 30/03/2020 | SFCG/2019-20/P/79 | Expenditures | 442,415 | |||||||
30/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 67,708 | 30/03/2020 | SFCG/2019-20/P/80 | Expenditures | 249,154 | |||||||
30/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 130,197 | 30/03/2020 | SWMS/2019-20/P/2 | Expenditures | 142,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:32 AM. |