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/39 | Direct Receipts | 24,000 | 31/03/2020 | SFCG/2019-20/P/79 | Expenditures | 69,556 | |||||||
31/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 69,556 | 31/03/2020 | SFCG/2019-20/P/80 | Expenditures | 100,000 | |||||||
31/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:27 AM. |