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.) |
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,792 | 04/03/2020 | SFCG/2019-20/P/37 | Expenditures | 7,320 | |||||||
Direct Receipts | 31/03/2020 | PAR/2019-20/P/1 | Expenditures | 61,620.48 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/38 | Expenditures | 19,453.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:16:49 AM. |