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.) |
07/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 18,106 | 14/02/2020 | IAY/2019-20/P/1 | Expenditures | 39,957 | |||||||
28/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 1,406 | Expenditures | ||||||||||
29/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 18,271 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 9,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:07:31 PM. |