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.) |
01/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 212,691.4 | 20/01/2020 | SFCG/2019-20/P/34 | Expenditures | 59,510 | |||||||
01/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 16,180.6 | 31/01/2020 | SWMS/2019-20/P/6 | Expenditures | 5,365 | |||||||
01/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 17,411 | Expenditures | ||||||||||
01/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 476,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:38 PM. |