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.) |
10/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 1,475 | 07/03/2020 | SFCG/2019-20/P/54 | Expenditures | 17,550 | |||||||
18/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 7,100 | 31/03/2020 | SFCG/2019-20/P/55 | Expenditures | 49,925 | |||||||
30/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 40,000 | 31/03/2020 | SFCG/2019-20/P/56 | Expenditures | 7,350 | |||||||
31/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 5,912 | 31/03/2020 | SFCG/2019-20/P/57 | Expenditures | 10,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:02 AM. |