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.) |
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 9,006 | 13/12/2019 | SFCG/2019-20/P/21 | Expenditures | 19,408 | |||||||
31/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,414 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 4,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:59 AM. |