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/5 | Direct Receipts | 11,629 | 23/03/2020 | SFCG/2019-20/P/277 | Expenditures | 29,228 | |||||||
25/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 1,623 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 656 | Expenditures | ||||||||||
25/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 1,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:18 PM. |