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.) |
31/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 276 | 02/03/2020 | SFCG/2019-20/P/29 | Expenditures | 42,096 | |||||||
31/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 15,346 | 17/03/2020 | SFCG/2019-20/P/31 | Expenditures | 64,933 | |||||||
31/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 115 | 23/03/2020 | SFCG/2019-20/P/30 | Expenditures | 9,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:59:01 AM. |