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.) |
01/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,707 | 09/09/2019 | SFCG/2019-20/P/1 | Expenditures | 7,940 | |||||||
09/09/2019 | SFCG/2019-20/R/1 | Direct Receipts | 14,270 | 30/09/2019 | SFCG/2019-20/P/2 | Expenditures | 7,940 | |||||||
09/09/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,348.96 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 100.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:06 PM. |