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.) |
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,053 | 25/03/2020 | SFCG/2019-20/P/35 | Expenditures | 24,658 | |||||||
25/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 4,944 | 30/03/2020 | OWN/2019-20/P/2 | Expenditures | 12,102 | |||||||
25/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 171 | 30/03/2020 | SFCG/2019-20/P/32 | Expenditures | 8,877 | |||||||
25/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 14,322 | 31/03/2020 | SFCG/2019-20/P/33 | Expenditures | 25 | |||||||
25/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 2,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:11:29 PM. |