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.) |
04/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,962 | 08/11/2019 | SFCG/2019-20/P/43 | Expenditures | 16,300 | |||||||
04/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,341 | Expenditures | ||||||||||
11/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 20,385 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 50,558 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 24,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:42 AM. |