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.) |
03/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 933 | 05/03/2020 | SFCG/2019-20/P/4 | Expenditures | 42,032 | |||||||
21/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 39,623 | 17/03/2020 | SFCG/2019-20/P/7 | Expenditures | 614 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:45:58 PM. |