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.) |
07/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,562 | 07/05/2019 | SFCG/2019-20/P/14 | Expenditures | 76,031 | |||||||
07/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 55 | 22/05/2019 | SFCG/2019-20/P/8 | Expenditures | 6,088 | |||||||
07/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,977 | 22/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,300 | |||||||
13/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 26,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:51:04 PM. |