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/6 | Direct Receipts | 310 | 02/01/2020 | SFCG/2019-20/P/63 | Expenditures | 24,888 | |||||||
02/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 12,353 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 348 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 1,493 | Expenditures | ||||||||||
02/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 2,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:15 AM. |