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.) |
02/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 580 | 28/05/2019 | SFCG/2019-20/P/2 | Expenditures | 18,865 | |||||||
09/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,885 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
28/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:22 PM. |