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.) |
23/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 7,000 | 30/03/2020 | SFCG/2019-20/P/62 | Expenditures | 21,305 | |||||||
30/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 55,000 | 30/03/2020 | SFCG/2019-20/P/76 | Expenditures | 23,000 | |||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/77 | Expenditures | 20,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:46:55 PM. |