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.) |
30/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 271,000 | 02/01/2020 | SFCG/2019-20/P/44 | Expenditures | 34,778 | |||||||
30/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 271,000 | 10/01/2020 | IAY/2019-20/P/2 | Expenditures | 365,780 | |||||||
Direct Receipts | 24/01/2020 | SFCG/2019-20/P/42 | Expenditures | 479,615 | ||||||||||
Direct Receipts | 30/01/2020 | IAY/2019-20/P/3 | Expenditures | 365,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:49 AM. |