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.) |
13/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 5,975 | 11/03/2020 | SFCG/2019-20/P/34 | Expenditures | 39,814 | |||||||
13/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 13,838 | 11/03/2020 | SFCG/2019-20/P/35 | Expenditures | 32,424 | |||||||
31/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 37 | 11/03/2020 | SFCG/2019-20/P/36 | Expenditures | 649 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/3 | Expenditures | 649 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/22 | Expenditures | 649 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/51 | Expenditures | 649 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/23 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:00 PM. |