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.) |
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 11,179 | 17/03/2020 | SFCG/2019-20/P/140 | Expenditures | 97,811 | |||||||
31/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 307 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 10,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:27:55 PM. |