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.) |
14/03/2020 | IAY/2019-20/R/2 | Direct Receipts | 9,685 | 30/03/2020 | SFCG/2019-20/P/61 | Expenditures | 75 | |||||||
14/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 42,369 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 311,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:04 PM. |