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.) |
03/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 20,020 | 10/03/2020 | SFCG/2019-20/P/115 | Expenditures | 17.7 | |||||||
10/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 87 | 24/03/2020 | SFCG/2019-20/P/114 | Expenditures | 1,212 | |||||||
18/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 295 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/2 | Direct Receipts | 757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:47 PM. |