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.) |
06/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 1,946 | 24/02/2020 | SFCG/2019-20/P/29 | Expenditures | 15,826 | |||||||
06/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 12,462 | 27/02/2020 | SFCG/2019-20/P/30 | Expenditures | 24,028 | |||||||
06/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 44 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 451 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 55,221 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 26,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:51 PM. |