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.) |
06/03/2020 | SFCG/2019-20/R/5 | Direct Receipts | 13,740 | 11/03/2020 | FFC/2019-20/P/5 | Expenditures | 20,218 | |||||||
13/03/2020 | SFCG/2019-20/R/6 | Direct Receipts | 27,704 | 30/03/2020 | SFCG/2019-20/P/23 | Expenditures | 17,980 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,121 | Expenditures | ||||||||||
30/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 3,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:23 PM. |