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.) |
20/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 43,923 | 03/03/2020 | SFCG/2019-20/P/53 | Expenditures | 43,255 | |||||||
31/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 218 | 13/03/2020 | SFCG/2019-20/P/54 | Expenditures | 62,102 | |||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:45 AM. |