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.) |
03/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 39,119 | 20/03/2020 | SFCG/2019-20/P/14 | Expenditures | 15,893 | |||||||
10/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 10 | 25/03/2020 | SFCG/2019-20/P/15 | Expenditures | 46,496 | |||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/16 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:32 AM. |