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/3 | Direct Receipts | 6,334 | 11/12/2019 | SFCG/2019-20/P/46 | Expenditures | 49,200 | |||||||
25/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 703 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 317 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:34 PM. |