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/7 | Direct Receipts | 5,439 | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 102,275 | |||||||
31/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 1,398 | 31/03/2020 | SFCG/2019-20/P/26 | Expenditures | 96,240 | |||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/27 | Expenditures | 85,444 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/28 | Expenditures | 165,202 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/6 | Expenditures | 32,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:35 AM. |