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.) |
01/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,354 | 13/01/2020 | SFCG/2019-20/P/32 | Expenditures | 24,468 | |||||||
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 751 | 13/01/2020 | SFCG/2019-20/P/33 | Expenditures | 4,240 | |||||||
01/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 6,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:02 AM. |