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.) |
05/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 23,978 | 01/08/2019 | IAY/2019-20/P/1 | Expenditures | 55,324 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 16,055 | 01/08/2019 | SFCG/2019-20/P/17 | Expenditures | 77,531 | |||||||
05/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 258 | 05/08/2019 | SFCG/2019-20/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/9 | Expenditures | 5,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:37 AM. |