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 | FFC/2019-20/R/10 | Direct Receipts | 241,806 | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 145 | |||||||
31/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 125,002 | 31/03/2020 | SFCG/2019-20/P/25 | Expenditures | 75,824 | |||||||
31/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 224,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:27:42 AM. |