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.) |
25/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 6,938 | 23/03/2020 | SFCG/2019-20/P/35 | Expenditures | 17,323 | |||||||
25/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 84 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 167 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 9,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:32 AM. |