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.) |
01/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 558 | 02/03/2020 | SFCG/2019-20/P/37 | Expenditures | 16,160 | |||||||
01/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 42,459 | 02/03/2020 | SFCG/2019-20/P/38 | Expenditures | 19,963 | |||||||
02/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 75 | 02/03/2020 | SFCG/2019-20/P/39 | Expenditures | 996 | |||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 557 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 327 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:14 PM. |