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.) |
25/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 40,000 | 24/02/2020 | SFCG/2019-20/P/48 | Expenditures | 378,518 | |||||||
25/02/2020 | SURPLUS/2019-20/R/4 | Direct Receipts | 200,000 | 25/02/2020 | IAY/2019-20/P/3 | Expenditures | 270,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:07 AM. |