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.) |
11/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 11,610 | 16/03/2020 | SFCG/2019-20/P/29 | Expenditures | 18,528 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,584 | Expenditures | ||||||||||
31/03/2020 | NRLM/2019-20/R/4 | Direct Receipts | 77 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 67 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 11,372 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 9,685 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:58 PM. |