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.) |
27/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 14,475 | 20/03/2020 | SFCG/2019-20/P/51 | Expenditures | 22,288 | |||||||
31/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 32,445 | 20/03/2020 | SFCG/2019-20/P/55 | Expenditures | 29,405 | |||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/56 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/57 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/58 | Expenditures | 18,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:46 PM. |