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/34 | Direct Receipts | 127,839 | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 120,739 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/33 | Expenditures | 145,724 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/34 | Expenditures | 58,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:11 PM. |