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.) |
03/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 608,613 | 29/03/2020 | SFCG/2019-20/P/67 | Expenditures | 40,038 | |||||||
06/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 85,250 | Expenditures | ||||||||||
16/03/2020 | SWMS/2019-20/R/3 | Direct Receipts | 30,800 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,068 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:37:41 PM. |