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.) |
17/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 6,057 | 20/03/2020 | SFCG/2019-20/P/14 | Expenditures | 34,468 | |||||||
19/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/2 | Direct Receipts | 8,362 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,839 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 91 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 16,092 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/17 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:04 PM. |