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.) |
02/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 7,768 | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 380,000 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,927 | 31/03/2020 | IAY/2019-20/P/6 | Expenditures | 20,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 314,751 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 18,793 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:13 PM. |