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.) |
20/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 4,600 | 06/03/2020 | SFCG/2019-20/P/25 | Expenditures | 9,680 | |||||||
23/03/2020 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 09/03/2020 | OWN/2019-20/P/40 | Expenditures | 118 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,916 | 20/03/2020 | SFCG/2019-20/P/22 | Expenditures | 40,338 | |||||||
31/03/2020 | SWMS/2019-20/R/7 | Direct Receipts | 135 | 20/03/2020 | SFCG/2019-20/P/23 | Expenditures | 541 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:58 AM. |