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/40 | Direct Receipts | 1,377 | 08/03/2020 | SFCG/2019-20/P/60 | Expenditures | 40,542 | |||||||
31/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 1,139 | 17/03/2020 | SFCG/2019-20/P/59 | Expenditures | 6,000 | |||||||
31/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 382 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:48 PM. |