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 | 27,209 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 88,950 | |||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/37 | Expenditures | 1,091,505 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/38 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/39 | Expenditures | 66,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:04:36 AM. |