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.) |
18/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 5,500 | 31/03/2020 | SFCG/2019-20/P/68 | Expenditures | 12,745 | |||||||
18/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 5,000 | 31/03/2020 | SFCG/2019-20/P/69 | Expenditures | 15,400 | |||||||
18/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 8,348 | 31/03/2020 | SFCG/2019-20/P/70 | Expenditures | 15,450 | |||||||
18/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 2,359 | 31/03/2020 | SFCG/2019-20/P/71 | Expenditures | 3,355 | |||||||
18/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 1,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:08 AM. |