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/21 | Direct Receipts | 2,500 | 07/03/2020 | FFC/2019-20/P/5 | Expenditures | 100 | |||||||
05/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 1,720 | 07/03/2020 | IAY/2019-20/P/2 | Expenditures | 100 | |||||||
06/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 3,300 | Expenditures | ||||||||||
12/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 1,980 | Expenditures | ||||||||||
16/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 1,910 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 4,760 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 5,460 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 18,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:35 AM. |