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.) |
01/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 43,198 | 01/10/2019 | IAY/2019-20/P/1 | Expenditures | 385,347 | |||||||
01/10/2019 | SWMS/2019-20/R/1 | Direct Receipts | 23,586 | 01/10/2019 | NRLM/2019-20/P/1 | Expenditures | 4,707 | |||||||
Direct Receipts | 01/10/2019 | SFCG/2019-20/P/30 | Expenditures | 404,854.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:45 AM. |