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.) |
31/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 152 | 31/12/2019 | FFC/2019-20/P/2 | Expenditures | 30 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/32 | Expenditures | 35,601 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/5 | Expenditures | 1,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:43 AM. |