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/9 | Direct Receipts | 9,927 | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 36,559 | |||||||
31/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 36,817 | 31/03/2020 | PAR/2019-20/P/2 | Expenditures | 447,880 | |||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/37 | Expenditures | 103,423 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/38 | Expenditures | 94,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:14 PM. |