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.) |
04/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 71,655 | 25/03/2020 | SFCG/2019-20/P/46 | Expenditures | 43,034 | |||||||
04/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 101,623 | 25/03/2020 | SFCG/2019-20/P/47 | Expenditures | 48,650 | |||||||
05/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 20,000 | 26/03/2020 | SFCG/2019-20/P/48 | Expenditures | 86,241 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:51 PM. |