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/8 | Direct Receipts | 4,252 | 31/03/2020 | OWN/2019-20/P/8 | Expenditures | 30,845 | |||||||
31/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 6,000 | 31/03/2020 | SFCG/2019-20/P/33 | Expenditures | 65,020 | |||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 16,203 | 31/03/2020 | SFCG/2019-20/P/34 | Expenditures | 2,500 | |||||||
31/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 4,252 | 31/03/2020 | SFCG/2019-20/P/35 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:38 AM. |