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.) |
01/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 48,042 | 01/02/2020 | FFC/2019-20/P/1 | Expenditures | 48,042 | |||||||
04/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 67,656 | 19/02/2020 | SFCG/2019-20/P/74 | Expenditures | 33,468 | |||||||
05/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 22,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:06 AM. |