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.) |
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 9,799 | 30/03/2020 | SFCG/2019-20/P/21 | Expenditures | 12,020 | |||||||
31/03/2020 | OWN/2019-20/R/204 | Direct Receipts | 20,750 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/11 | Direct Receipts | 2,140 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/3 | Direct Receipts | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:20 PM. |