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.) |
04/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 442,585 | 11/03/2020 | SFCG/2019-20/P/32 | Expenditures | 37,828 | |||||||
06/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 33,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,372 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 12,037 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 8,677 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 71 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 4,107 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/9 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:37 PM. |