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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,780 | 01/08/2019 | SFCG/2019-20/P/32 | Expenditures | 2,030 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,205 | 01/08/2019 | SFCG/2019-20/P/33 | Expenditures | 1,900 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/34 | Expenditures | 610 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/35 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:57 PM. |