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.) |
10/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 118 | 15/02/2020 | SFCG/2019-20/P/31 | Expenditures | 20,643 | |||||||
10/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 10 | 20/02/2020 | SFCG/2019-20/P/29 | Expenditures | 56,232 | |||||||
10/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 10 | 20/02/2020 | SFCG/2019-20/P/30 | Expenditures | 37,298 | |||||||
12/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:30 PM. |