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 | 70,208 | 22/03/2020 | SFCG/2019-20/P/95 | Expenditures | 23,450 | |||||||
31/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 9,000 | 28/03/2020 | SFCG/2019-20/P/96 | Expenditures | 120.66 | |||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/97 | Expenditures | 172,095.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:32 PM. |