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/5 | Direct Receipts | 5,718 | 31/03/2020 | OWN/2019-20/P/46 | Expenditures | 688,876 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,969 | 31/03/2020 | SFCG/2019-20/P/25 | Expenditures | 40,060 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 669,148 | 31/03/2020 | SFCG/2019-20/P/26 | Expenditures | 20,096 | |||||||
Direct Receipts | 31/03/2020 | SWMS/2019-20/P/8 | Expenditures | 761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:59 AM. |