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.) |
29/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 43,184.04 | 29/02/2020 | SFCG/2019-20/P/178 | Expenditures | 130,708.93 | |||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 78,145 | 29/02/2020 | SFCG/2019-20/P/179 | Expenditures | 39,717 | |||||||
Direct Receipts | 29/02/2020 | SWMS/2019-20/P/10 | Expenditures | 31,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:08 AM. |