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.) |
25/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 48,220 | 25/03/2020 | SFCG/2019-20/P/36 | Expenditures | 48,278 | |||||||
25/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 39,565 | Expenditures | ||||||||||
26/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 1,318,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:25 PM. |