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.) |
10/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 30,000 | 10/03/2020 | SFCG/2019-20/P/75 | Expenditures | 28,740 | |||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/76 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 85,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:03 PM. |