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.) |
05/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 200,000 | 15/03/2020 | SFCG/2019-20/P/26 | Expenditures | 82,567.7 | |||||||
06/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 200,000 | 20/03/2020 | SFCG/2019-20/P/25 | Expenditures | 3,017.7 | |||||||
06/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 43,239 | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
31/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 350,000 | 31/03/2020 | SFCG/2019-20/P/22 | Expenditures | 13,267.7 | |||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/27 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:18 AM. |