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.) |
02/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 49,986 | 05/03/2020 | SFCG/2019-20/P/31 | Expenditures | 9,908 | |||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/32 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/03/2020 | SFCG/2019-20/P/89 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/3 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/03/2020 | SWMS/2019-20/P/7 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:22 PM. |