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.) |
25/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 642 | 30/10/2019 | SFCG/2019-20/P/31 | Expenditures | 20,600 | |||||||
25/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 178,755.4 | 30/10/2019 | SFCG/2019-20/P/32 | Expenditures | 14,892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:05 PM. |