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 | SFCG/2019-20/R/23 | Direct Receipts | 1,108 | 03/01/2020 | IAY/2019-20/P/6 | Expenditures | 23,850 | |||||||
31/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 24 | 03/01/2020 | OWN/2019-20/P/26 | Expenditures | 3,760 | |||||||
31/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 12,136 | 03/01/2020 | SFCG/2019-20/P/17 | Expenditures | 24,983 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:58 PM. |