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.) |
04/03/2020 | IAY/2019-20/R/12 | Direct Receipts | 1,024 | 27/03/2020 | SFCG/2019-20/P/101 | Expenditures | 18 | |||||||
04/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 6,721 | 30/03/2020 | SFCG/2019-20/P/106 | Expenditures | 34 | |||||||
04/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 1,075 | 30/03/2020 | SFCG/2019-20/P/111 | Expenditures | 492 | |||||||
26/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 37,000 | 30/03/2020 | SWMS/2019-20/P/10 | Expenditures | 100 | |||||||
30/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 3,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:17 AM. |