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/2 | Direct Receipts | 8,051 | 31/05/2019 | SFCG/2019-20/P/2 | Expenditures | 45,041 | |||||||
02/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 46,000 | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 45,059 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:59 PM. |