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/35 | Direct Receipts | 39,743 | 12/03/2020 | IAY/2019-20/P/3 | Expenditures | 649 | |||||||
26/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 21,750 | 12/03/2020 | SFCG/2019-20/P/34 | Expenditures | 649 | |||||||
31/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 1,056 | 18/03/2020 | SFCG/2019-20/P/33 | Expenditures | 97,628 | |||||||
31/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 10 | 23/03/2020 | SFCG/2019-20/P/35 | Expenditures | 767 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:00 PM. |