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/38 | Direct Receipts | 10,500 | 02/03/2020 | SFCG/2019-20/P/32 | Expenditures | 16,886 | |||||||
31/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 162 | 02/03/2020 | SFCG/2019-20/P/33 | Expenditures | 118 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/2 | Expenditures | 649 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/35 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/36 | Expenditures | 149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:27 AM. |