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.) |
02/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 8,507 | 09/01/2020 | SFCG/2019-20/P/108 | Expenditures | 49,571 | |||||||
09/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 119,123 | Expenditures | ||||||||||
09/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 48,882 | Expenditures | ||||||||||
09/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 3,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:35 AM. |