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 | 923,530 | 02/03/2020 | SFCG/2019-20/P/76 | Expenditures | 85,545 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,227 | 02/03/2020 | SFCG/2019-20/P/77 | Expenditures | 75,545 | |||||||
31/03/2020 | IAY/2019-20/R/9 | Direct Receipts | 1,589 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 569,820 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 296 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:25 PM. |