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.) |
01/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 11,615 | 01/03/2020 | SFCG/2019-20/P/57 | Expenditures | 278,300 | |||||||
01/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 33,000 | Expenditures | ||||||||||
01/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 11,740 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 17,665 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,124 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 15,208 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 2,048 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:45 PM. |