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.) |
02/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,155 | 02/12/2019 | IAY/2019-20/P/2 | Expenditures | 10,000 | |||||||
19/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 02/12/2019 | IAY/2019-20/P/3 | Expenditures | 10,000 | |||||||
19/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 6,276 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 12,747 | Expenditures | ||||||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 5,198 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:16 AM. |