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.) |
06/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 627,785 | 06/01/2020 | IAY/2019-20/P/1 | Expenditures | 16,101 | |||||||
06/01/2020 | SFCG/2019-20/R/8 | Direct Receipts | 245,525 | 06/01/2020 | SFCG/2019-20/P/35 | Expenditures | 396,468 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:29 PM. |