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.) |
19/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 7,500 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 183,932 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 4,969 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 388 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:18:26 AM. |