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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,306 | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 23,385 | |||||||
14/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 35,014 | 15/05/2019 | IAY/2019-20/P/1 | Expenditures | 123,279.14 | |||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/3 | Expenditures | 18,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:03:52 AM. |