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.) |
03/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 126,560 | 10/02/2020 | SFCG/2019-20/P/20 | Expenditures | 32,196 | |||||||
18/02/2020 | FFC/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,567 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 34,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:30 PM. |