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.) |
31/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 8,560 | 31/03/2020 | SFCG/2019-20/P/31 | Expenditures | 2,530 | |||||||
31/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 31/03/2020 | SFCG/2019-20/P/32 | Expenditures | 85,650 | |||||||
31/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:25 PM. |