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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,550 | 23/05/2019 | SFCG/2019-20/P/2 | Expenditures | 54,000 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 8,694 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,835 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 1,210 | Expenditures | ||||||||||
20/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:38 AM. |