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.) |
24/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 14,505 | 26/03/2020 | SFCG/2019-20/P/54 | Expenditures | 9,892 | |||||||
30/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 80,000 | 27/03/2020 | SFCG/2019-20/P/55 | Expenditures | 10,974 | |||||||
31/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:35 AM. |