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.) |
08/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 148 | 20/03/2020 | SFCG/2019-20/P/111 | Expenditures | 1,000 | |||||||
30/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 7,993 | 24/03/2020 | SFCG/2019-20/P/112 | Expenditures | 2,783 | |||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/114 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/115 | Expenditures | 219,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:30 AM. |