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.) |
10/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 7,865 | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 20 | |||||||
20/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 8,613 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 7,612 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 11,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:06 PM. |