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.) |
31/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 12,309 | 19/03/2020 | SFCG/2019-20/P/14 | Expenditures | 33,300 | |||||||
31/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 343 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 25,372 | |||||||
31/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 145 | 31/03/2020 | SFCG/2019-20/P/15 | Expenditures | 2,978 | |||||||
31/03/2020 | SWMS/2019-20/R/7 | Direct Receipts | 7,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:31 PM. |