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/4 | Direct Receipts | 21,251 | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 75,274 | |||||||
31/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 613,225 | 31/03/2020 | SFCG/2019-20/P/26 | Expenditures | 662,368 | |||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/27 | Expenditures | 240,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:51:02 AM. |