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.) |
02/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 43,408 | 30/03/2020 | SFCG/2019-20/P/28 | Expenditures | 71,193.7 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 60,322 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 56,162 | |||||||
30/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 9.3 | 31/03/2020 | SFCG/2019-20/P/30 | Expenditures | 6,340.7 | |||||||
30/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 59,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:20:10 PM. |