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.) |
01/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 2,316 | 02/01/2020 | SFCG/2019-20/P/25 | Expenditures | 62,822 | |||||||
01/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 12,602 | 29/01/2020 | SFCG/2019-20/P/38 | Expenditures | 71,337 | |||||||
01/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 1,961 | Expenditures | ||||||||||
01/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 5,567 | Expenditures | ||||||||||
28/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:37 AM. |