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.) |
02/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 3,427 | 09/01/2020 | SFCG/2019-20/P/15 | Expenditures | 51,840 | |||||||
02/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 1,483 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 46,816 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 56,500 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:03 PM. |