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/7 | Direct Receipts | 1,961 | 02/01/2020 | SFCG/2019-20/P/26 | Expenditures | 34,438 | |||||||
02/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 1,091 | 03/01/2020 | SFCG/2019-20/P/27 | Expenditures | 33,438 | |||||||
20/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 38,783 | 03/01/2020 | SFCG/2019-20/P/28 | Expenditures | 33,438 | |||||||
23/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 38,783 | Expenditures | ||||||||||
28/01/2020 | IAY/2019-20/R/8 | Direct Receipts | 92,835 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:17 AM. |