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.) |
02/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 7,590 | 13/03/2020 | SFCG/2019-20/P/86 | Expenditures | 15,680 | |||||||
02/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 12,402 | Expenditures | ||||||||||
02/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 11,699 | Expenditures | ||||||||||
02/03/2020 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 39,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:34 PM. |