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.) |
13/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 32,000 | 26/03/2020 | FFC/2019-20/P/5 | Expenditures | 200,025 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 9,881 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 7,552 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 3,094 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:08 AM. |