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.) |
16/03/2020 | SFCG/2019-20/R/12 | Direct Receipts | 81,769 | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/58 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/59 | Expenditures | 72,336.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:32 AM. |