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/27 | Direct Receipts | 429 | 17/03/2020 | SFCG/2019-20/P/42 | Expenditures | 301,593.5 | |||||||
10/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 748 | Expenditures | ||||||||||
10/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 7,392 | Expenditures | ||||||||||
17/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 7,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:40 PM. |