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.) |
07/03/2020 | SFCG/2019-20/R/8 | Direct Receipts | 52,000 | 09/03/2020 | SFCG/2019-20/P/24 | Expenditures | 13,354 | |||||||
27/03/2020 | SFCG/2019-20/R/10 | Direct Receipts | 31,000 | 09/03/2020 | SFCG/2019-20/P/25 | Expenditures | 13,629 | |||||||
28/03/2020 | SFCG/2019-20/R/9 | Direct Receipts | 18,000 | 30/03/2020 | SFCG/2019-20/P/26 | Expenditures | 25,925 | |||||||
31/03/2020 | SFCG/2019-20/R/11 | Direct Receipts | 131 | 30/03/2020 | SFCG/2019-20/P/27 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:47:01 AM. |