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.) |
27/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 38,767 | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 109,847 | |||||||
30/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 109 | 30/03/2020 | SFCG/2019-20/P/65 | Expenditures | 37,795 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 13,714 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,999 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 17,248 | Expenditures | ||||||||||
31/03/2020 | MINES/2019-20/R/4 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:56:29 AM. |