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/14 | Direct Receipts | 26,597 | 31/03/2020 | SFCG/2019-20/P/45 | Expenditures | 50,957 | |||||||
31/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 59,373 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 4,400 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 9,590 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:35 AM. |