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.) |
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 1 | 31/12/2019 | SFCG/2019-20/P/37 | Expenditures | 41,524 | |||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,324 | 31/12/2019 | SFCG/2019-20/P/41 | Expenditures | 81,257 | |||||||
31/12/2019 | PAR/2019-20/R/11 | Direct Receipts | 3,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:15 AM. |