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.) |
03/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 3,653 | 23/01/2020 | SFCG/2019-20/P/51 | Expenditures | 5,890 | |||||||
03/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 6,440 | 23/01/2020 | SWMS/2019-20/P/2 | Expenditures | 23,400 | |||||||
03/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 23/01/2020 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:34 PM. |