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.) |
24/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 12,556 | 13/03/2020 | SFCG/2019-20/P/28 | Expenditures | 133,802 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 12,715 | 31/03/2020 | SFCG/2019-20/P/25 | Expenditures | 4.13 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,209 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 77 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 9,148 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:00 AM. |