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.) |
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,322 | 28/03/2020 | SFCG/2019-20/P/79 | Expenditures | 21,228 | |||||||
25/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 12,769 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 3,960 | Expenditures | ||||||||||
30/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 43,446 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 13,300 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 10,970 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 3,650 | Expenditures | ||||||||||
30/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 1,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:55 AM. |