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.) |
14/03/2020 | SFC/2019-20/R/11 | Direct Receipts | 17,280 | 31/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 662,156 | |||||||
17/03/2020 | SFC/2019-20/R/12 | Direct Receipts | 15,780 | 31/03/2020 | SFC/2019-20/P/12 | Expenditures | 66,120 | |||||||
25/03/2020 | SFC/2019-20/R/13 | Direct Receipts | 4,067 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,593 | Expenditures | ||||||||||
31/03/2020 | SFC/2019-20/R/16 | Direct Receipts | 96,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:32:25 AM. |