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.) |
16/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 10,681 | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 100 | |||||||
31/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 2,500 | 07/03/2020 | SFCG/2019-20/P/41 | Expenditures | 100 | |||||||
31/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 10,241 | 21/03/2020 | SFCG/2019-20/P/40 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:36 PM. |