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.) |
01/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 29,951 | 04/11/2019 | SFCG/2019-20/P/5 | Expenditures | 27,016 | |||||||
18/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 73,876 | 30/11/2019 | IAY/2019-20/P/2 | Expenditures | 108,826 | |||||||
18/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 119,249 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 40,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:52 AM. |