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.) |
03/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 7,983 | 18/02/2020 | SFCG/2019-20/P/14 | Expenditures | 51,542 | |||||||
03/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 37,511 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 27,359 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 72,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:04 AM. |