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.) |
06/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 612 | 11/03/2020 | SFCG/2019-20/P/58 | Expenditures | 20.35 | |||||||
11/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 26,800 | Expenditures | ||||||||||
23/03/2020 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:35 PM. |