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 | 1,211,128 | 23/03/2020 | OWN/2019-20/P/1 | Expenditures | 7,900 | |||||||
31/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 300,000 | 23/03/2020 | SFCG/2019-20/P/63 | Expenditures | 31,618 | |||||||
31/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 602 | 23/03/2020 | SFCG/2019-20/P/64 | Expenditures | 48,200 | |||||||
31/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 62,922 | 23/03/2020 | SFCG/2019-20/P/65 | Expenditures | 42,297 | |||||||
Direct Receipts | 23/03/2020 | SWMS/2019-20/P/6 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:03 PM. |