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.) |
30/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 11,000 | 27/03/2020 | SFCG/2019-20/P/48 | Expenditures | 531,086 | |||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 5,600 | 30/03/2020 | SFCG/2019-20/P/47 | Expenditures | 5,600 | |||||||
31/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 84,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:00 AM. |