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.) |
09/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 1,353 | 28/02/2020 | SFCG/2019-20/P/36 | Expenditures | 24,208 | |||||||
09/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 44 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 9,361 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 14,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:57:40 PM. |