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.) |
24/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 22,990 | 07/03/2020 | FFC/2019-20/P/1 | Expenditures | 100 | |||||||
24/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 20,775 | 08/03/2020 | SFCG/2019-20/P/16 | Expenditures | 100 | |||||||
31/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 173 | 08/03/2020 | SFCG/2019-20/P/5 | Expenditures | 100 | |||||||
Direct Receipts | 09/03/2020 | NRLM/2019-20/P/1 | Expenditures | 88 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/17 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/18 | Expenditures | 54,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:53 PM. |