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.) |
25/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 1,335 | 02/12/2019 | SFCG/2019-20/P/12 | Expenditures | 46,844 | |||||||
25/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 14 | 02/12/2019 | SFCG/2019-20/P/13 | Expenditures | 20,188 | |||||||
25/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 396 | 05/12/2019 | SFCG/2019-20/P/14 | Expenditures | 17,855 | |||||||
25/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 761 | 26/12/2019 | SFCG/2019-20/P/15 | Expenditures | 46,844 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:57 PM. |