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/5 | Direct Receipts | 4,702 | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 600 | |||||||
31/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 46,878 | 31/03/2020 | SFCG/2019-20/P/44 | Expenditures | 131,360 | |||||||
31/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 19,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:49:02 PM. |