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.) |
02/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 5,000 | 20/03/2020 | IAY/2019-20/P/12 | Expenditures | 479,093 | |||||||
05/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 3,500 | 25/03/2020 | SFCG/2019-20/P/71 | Expenditures | 2,788 | |||||||
09/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 5,500 | Expenditures | ||||||||||
17/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:59:01 AM. |