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/40 | Direct Receipts | 66,015 | 05/03/2020 | SFCG/2019-20/P/37 | Expenditures | 118 | |||||||
25/03/2020 | NRLM/2019-20/R/5 | Direct Receipts | 133 | 12/03/2020 | IAY/2019-20/P/4 | Expenditures | 649 | |||||||
31/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 348 | 22/03/2020 | SFCG/2019-20/P/38 | Expenditures | 14,200 | |||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/20 | Expenditures | 1,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:07 PM. |